Type Of Transaction |
Expenditures
|
Activity Code |
47812123 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,221 |
Particulars |
peyjal tank nirman kary bamola line labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
jeet singh#47mor singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
sukesh singh bhandari#47 surat singh |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
PURAV SINGH#47BHAGWAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
sumit singh#47sukesh singh bhandari |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
sukhdeep singh#47veetal singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
poonam bhandari#47purav singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
bhindra devi#47ranveer singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
kuldeep singh#47vetal singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
sumit singh bhandari |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100075801857
|
VIJAY SINGH#47ranveer singh |
5,751 |