Type Of Transaction |
Expenditures
|
Activity Code |
41756331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,080 |
Particulars |
jal nikas nali nirman aaganbadi se malla jokhna tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
MUKESH KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
PAPPU LAL S#47O PRATAPI RAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
PUSHKAR SINGH S#47O RAJE SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
BIRENDRA KUMAR S#47O KHIMI RAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
SURENDRA KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
BHARAT RAM S#47O BALMA RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076939500
|
GANGA SINGH |
5,325 |