Type Of Transaction |
Expenditures
|
Activity Code |
58070666 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,000 |
Particulars |
PANCHAYAT BHAWAN MAI DEEWAR NERMAN KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010581
|
SUNIL SO SAMARPAL |
6,460 |
PFMS
|
Account Type:Bank
Account No.:575802010010581
|
ARJUN SO HARKESH |
4,420 |
PFMS
|
Account Type:Bank
Account No.:575802010010581
|
PARAVEEN SO SHANKAR NINGH |
4,420 |
PFMS
|
Account Type:Bank
Account No.:575802010010581
|
VIKRAM SO HARPAL SINGH |
4,420 |
PFMS
|
Account Type:Bank
Account No.:575802010010581
|
RAJKUMAR SO HARPAL |
4,420 |
PFMS
|
Account Type:Bank
Account No.:575802010010581
|
MANGAL SO HARPAL |
6,460 |
PFMS
|
Account Type:Bank
Account No.:575802010010581
|
lokresh so shankar |
6,840 |
PFMS
|
Account Type:Bank
Account No.:575802010010581
|
ANKIT SO SHANKAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:575802010010581
|
TEJRAM SO MATRU |
6,460 |
PFMS
|
Account Type:Bank
Account No.:575802010010581
|
ANUJ KUMAR SO BHOPAL SINGH |
4,420 |