Type Of Transaction |
Expenditures
|
Activity Code |
46099886 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
498,951 |
Particulars |
Construction of ground in shiv dham in dhani ahiran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1219000100542465
|
Meena W#47o Deshraj |
6,292 |
PFMS
|
Account Type:Bank
Account No.:1219000100542465
|
M#47S Giri Enterprises |
447,990 |
PFMS
|
Account Type:Bank
Account No.:1219000100542465
|
Bhoop Singh S#47o Jailal |
13,450 |
PFMS
|
Account Type:Bank
Account No.:1219000100542465
|
Salochna W#47o Raju |
6,292 |
PFMS
|
Account Type:Bank
Account No.:1219000100542465
|
Raja S#47o Bheekhu |
6,292 |
PFMS
|
Account Type:Bank
Account No.:1219000100542465
|
Ajay Kumar S#47o Rambhagat |
5,720 |
PFMS
|
Account Type:Bank
Account No.:1219000100542465
|
Mukesh Singh S#47o Hoshiyar |
6,150 |
PFMS
|
Account Type:Bank
Account No.:1219000100542465
|
Dharmender Singh S#47o Mojiram |
6,765 |