Type Of Transaction |
Expenditures
|
Activity Code |
43064522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,284 |
Particulars |
KEDAR DUTT KE MAKAN SE BAMAR BERA GAON TAK JAL NIKAS NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100082228229
|
RAJENDRA PARSDA KUNIYAL |
11,424 |
PFMS
|
Account Type:Bank
Account No.:100082228229
|
ROHIT KUNIYAL S#47O HARISH CHADRA |
11,424 |
PFMS
|
Account Type:Bank
Account No.:100082228229
|
RAMESH CHANDRA |
8,160 |
PFMS
|
Account Type:Bank
Account No.:100082228229
|
JASPAL SINGH S#47O DAAN SINGH |
11,424 |
PFMS
|
Account Type:Bank
Account No.:100082228229
|
DEVKI PARSAD S#47O GOVERDHAN |
11,424 |
PFMS
|
Account Type:Bank
Account No.:100082228229
|
RAJENDRA SINGH S#47O KHADAK SINGH |
1,428 |