Type Of Transaction |
Expenditures
|
Activity Code |
61532922 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
30,825 |
Particulars |
baja se mathura khali paijal line nirman ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117184218
|
Ramesh singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:100117184218
|
Anita devi |
5,075 |
PFMS
|
Account Type:Bank
Account No.:100117184218
|
MOHAN RAM S#47O BHOPAL RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:100117184218
|
Gajendra singh |
7,500 |
PFMS
|
Account Type:Bank
Account No.:100117184218
|
Ranbeer singh |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100117184218
|
Shishupal singh |
3,500 |