Type Of Transaction |
Expenditures
|
Activity Code |
63377553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,940 |
Particulars |
patti khadar main nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
DINESH KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
PARMOD KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
GAURAV KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
BRAJPAL SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
NAVNEET KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
BHEESHAM SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
KAPIL KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
ANNU KUMAR |
11,500 |