Type Of Transaction |
Expenditures
|
Activity Code |
43135745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,356 |
Particulars |
Lamsoora Mandir Ke Pass Sochalya Nirman Per MR Bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077227086
|
Rekha Devi #47 Chandra Prakash |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100077227086
|
Sunita Devi#47 Rakesh Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100077227086
|
Prem Singh #47 Trilok Singh |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100077227086
|
Pushkar Singh #47 Jagat Singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100077227086
|
Savitri Devi#47 Yashpal Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100077227086
|
Chandra Prakash #47 Masti Ram |
5,508 |