Type Of Transaction |
Expenditures
|
Activity Code |
54946524 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,100 |
Particulars |
chandra bhan ke ghar se mohan ke ghar tk cc avm nali nirman karya remaining payment (labour ) aur e#47w payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
NAVAL KISHORE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
ANU KUMARI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
RAMRATI DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
NIHAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
Ajay Kumar |
2,700 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
RAMA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
sanjay kumar |
24,100 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
SHASHI KAPOOR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
MAHENDRA SINGH |
3,600 |