Type Of Transaction |
Expenditures
|
Activity Code |
53196823 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,250 |
Particulars |
anand ke chakki se talab tak nala safi karya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200166997
|
YOGENDRA KUMAR S#47O GANGASARAN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200166997
|
MAHESH S#47O RAMSWROOP |
13,000 |
PFMS
|
Account Type:Bank
Account No.:85822200166997
|
DHARMENDRA S#47O GANGASARAN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200166997
|
CHANDKIRAN S#47O SHIV CHARN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200166997
|
JITENDRA KUMAR S#47O JUMAN SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200166997
|
MUKESH S#47O ANTRAM |
3,250 |