Type Of Transaction |
Expenditures
|
Activity Code |
46540816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,000 |
Particulars |
mutralay nirman road pr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075901324
|
PRAKASH KUMAR S#47O MADAN LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075901324
|
TAJVAR SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075901324
|
upendra singh s#47o veer singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075901324
|
DINESH CHANDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075901324
|
VINOD KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075901324
|
mahendra singh s#47o shiv singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075901324
|
ravindra singh s#470 dhan singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075901324
|
KULDEEP SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075901324
|
BHARAT SINGH S#47O RAJE SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100075901324
|
BHUWNA DEVI |
5,100 |