Type Of Transaction |
Expenditures
|
Activity Code |
43135745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,952 |
Particulars |
Lamsoora Mandir Ke Pass Sochalya Nirman Per Matiriyal Bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077227086
|
Rakesh Singh#47 Yashpal Singh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100077227086
|
Pushkar Singh #47 Jagat Singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100077227086
|
Rekha Devi #47 Chandra Prakash |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100077227086
|
Chandra Prakash #47 Masti Ram |
4,896 |