Type Of Transaction |
Expenditures
|
Activity Code |
53385425 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,560 |
Particulars |
SOKHPIT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020790
|
NAUBAT SINGH SO MAHENDRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13080100020790
|
RAVI KUMAR S#47O VIJAY PAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13080100020790
|
JEEVAN PRAKASH S#47O BINDA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13080100020790
|
JAGJEEVAN S#47O SUNDER |
3,200 |
PFMS
|
Account Type:Bank
Account No.:13080100020790
|
NAN BACHCHA S#47O KALLU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:13080100020790
|
KAMLA W#47O RAMBALI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13080100020790
|
NIRAJ KUMAR SO RAJBHAWAN |
1,632 |