Type Of Transaction |
Expenditures
|
Activity Code |
52130354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
29,575 |
Particulars |
NALA NIRMAN KARY GHANSI LAL BAIRWA SE KHAL TAK AANANDPURA GIRDHARPURA PANCHAYAT BASYAHERI
Work 2021-22
82646
FS 2021-22
76716
MUST 2021-22
443406
18.11.2021 to 02.12.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Priya Gochar |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Vijay Kumar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Nitu Gochar |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Dulal Ray |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Shivraj |
6,500 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Sachin Gochar |
3,315 |
PFMS
|
Account Type:Bank
Account No.:686701030396
|
Mohit |
3,315 |