Type Of Transaction |
Expenditures
|
Activity Code |
63726967 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
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.)
|
219,884 |
Particulars |
NARESH KE GHAR SE PAPPU KE GHAR TAK INTARLOKING MARAMMAT KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167126
|
KISAN KHAD BHANDAR |
153,529 |
PFMS
|
Account Type:Bank
Account No.:85822200167126
|
MOHIT KUMAR S#47O RAKESH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:85822200167126
|
JABAR SINGH S#47O TEJRAM SINGH |
5,525 |
PFMS
|
Account Type:Bank
Account No.:85822200167126
|
RAMNIVASH S#47O HARI SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:85822200167126
|
SANJAY S#47O BANI SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:85822200167126
|
PRDEEP KUMAR S#47O GAUTAM SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:85822200167126
|
MOHIT KUMAR S#47O RAKESH |
26,000 |
PFMS
|
Account Type:Bank
Account No.:85822200167126
|
HARI SINGH S#47O MOTI SINGH |
5,850 |