Type Of Transaction |
Expenditures
|
Activity Code |
62447232 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,485 |
Particulars |
keshav dev guprta ke makan se mehboob ke makan tak nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
RAJKUMARI |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
pushpendra s#47o munesh |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
BABITA |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
SATISH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
KARTAR SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
SANJEEV KUMAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
SUNDARA DEVI |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
RAVI KUMAR |
15,430 |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
JITENDAR SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6511000100150662
|
ABRAR HUSAIN |
2,655 |