Type Of Transaction |
Expenditures
|
Activity Code |
42856269 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,800 |
Particulars |
nalgoun bazar sr nadi jane wale raste par cc evm nali nirman (2020-21) par majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081582245
|
vijay kumar s#47o hukami lal |
12,950 |
PFMS
|
Account Type:Bank
Account No.:100081582245
|
geeta devi w#47o dalbir singh |
12,950 |
PFMS
|
Account Type:Bank
Account No.:100081582245
|
ranjana devi w#47o sandeep singh bhandari |
14,000 |
PFMS
|
Account Type:Bank
Account No.:100081582245
|
dalbir singh |
15,000 |
PFMS
|
Account Type:Bank
Account No.:100081582245
|
sandeep singh s#47o puskar singh |
15,000 |
PFMS
|
Account Type:Bank
Account No.:100081582245
|
kasmira devi w#47o puskar singh |
12,950 |
PFMS
|
Account Type:Bank
Account No.:100081582245
|
neha d#47o dalbir singh |
12,950 |