Type Of Transaction |
Expenditures
|
Activity Code |
64156949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,095 |
Particulars |
NARESH KE MAKAN SE SUMIT KE MAKAN TAK CC VE NALI NIRMAN KAREY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200155606
|
chandra sekhar |
11,890 |
PFMS
|
Account Type:Bank
Account No.:85842200155606
|
MAHIPAL S#470 DAYARAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200155606
|
DEEPAK S#47O MAHIPAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200155606
|
VIRENDRA KUMAR S#470LAL SHARMA |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200155606
|
VIRENDRA P |
4,130 |
PFMS
|
Account Type:Bank
Account No.:85842200155606
|
SALMAN S#470 SHAMEEM |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842200155606
|
SATVEER SINGH S#470 HARVANSH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85842200155606
|
DILSHAD S#470 KAYYUM |
4,130 |