Type Of Transaction |
Expenditures
|
Activity Code |
60222393 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,491 |
Particulars |
ajeet ke makan ke pass nali nirman labour and eant ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136598
|
deepu kumar s#470 mahaveer singh |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85862250136598
|
arpit singh s#470 mahipal singh |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85862250136598
|
PANCHAM SINGH S#47O BHAGWAN SINGH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:85862250136598
|
M#47S SARASWAT ENTERPRISES |
20,876 |