Type Of Transaction |
Expenditures
|
Activity Code |
65503824 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,791 |
Particulars |
raitbhan k makn se mujjamil ke makan tak interalocking and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100027064
|
YOGENDER SINGH S#47O MADANPAL SINGH |
15,792 |
PFMS
|
Account Type:Bank
Account No.:5971000100027064
|
YOGENDER SINGH S#47O MADANPAL SINGH |
295 |
PFMS
|
Account Type:Bank
Account No.:5971000100027064
|
SHIVA S#47O MAHAVEER SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:5971000100027064
|
RAMKISHOR S#47O NANHEY SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:5971000100027064
|
RAMCHANDRA S#47O PURAN |
8,640 |
PFMS
|
Account Type:Bank
Account No.:5971000100027064
|
KISAN SEWA CENTRE |
19,264 |
PFMS
|
Account Type:Bank
Account No.:5971000100027064
|
VEDPRAKASH S#47O NANHEY SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:5971000100027064
|
NAMISH KUMAR S#47O MANOJ KUMAR |
8,640 |