Type Of Transaction |
Expenditures
|
Activity Code |
66307406 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
313,358 |
Particulars |
nirottam ke ghar se sadak tak interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453457702
|
VIJENDRA SINGH S#470 HARI SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:39453457702
|
VEER SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:39453457702
|
GAJENDAR TEREDARS |
14,784 |
PFMS
|
Account Type:Bank
Account No.:39453457702
|
SAMAMRPAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:39453457702
|
GANGASARAN |
12,126 |
PFMS
|
Account Type:Bank
Account No.:39453457702
|
GAJENDAR TEREDARS |
180,032 |
PFMS
|
Account Type:Bank
Account No.:39453457702
|
GAJENDAR TEREDARS |
73,696 |
PFMS
|
Account Type:Bank
Account No.:39453457702
|
omkar |
8,100 |
PFMS
|
Account Type:Bank
Account No.:39453457702
|
SATENDER SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:39453457702
|
PRITAM SINGH |
4,425 |