Type Of Transaction |
Expenditures
|
Activity Code |
67511950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,450 |
Particulars |
karan singh ke makan se madarse tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
Bharampal Singh |
6,195 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
aakash |
6,195 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
Mohit Kumar |
6,195 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
Abhishek |
12,185 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
Swadesh kumar |
9,600 |
PFMS
|
Account Type:Bank
Account No.:85842200156390
|
BHUDEV SINGH S#47O DALPUT |
10,080 |