Type Of Transaction |
Expenditures
|
Activity Code |
62604535 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,990 |
Particulars |
ashok se gansyam tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150927
|
M#47S KISAN SEWA CENTER |
38,528 |
PFMS
|
Account Type:Bank
Account No.:6511000100150927
|
M#47S KISAN SEWA CENTER |
79,705 |
PFMS
|
Account Type:Bank
Account No.:6511000100150927
|
PUSPENDAR SINGH S#47O SHIRI RAM SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6511000100150927
|
SURENDAR S#47O HARDAWARI |
6,480 |
PFMS
|
Account Type:Bank
Account No.:6511000100150927
|
GAJENDRA SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6511000100150927
|
SANJEEV S#47O HARISHCHAND |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6511000100150927
|
M#47S KISAN SEWA CENTER |
18,637 |
PFMS
|
Account Type:Bank
Account No.:6511000100150927
|
Surendra singh |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6511000100150927
|
MADANPAL S#47O KHAJAN |
6,480 |