Type Of Transaction |
Expenditures
|
Activity Code |
54864429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,900 |
Particulars |
Devi singh dudhiya ke ghar se pokhar tak nali nirman ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
BALVEER S#47O MAHENDRA SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
CHANDRAVATI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
DILEEP S#47O RAM SWARUP |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
GABBAR S#47O RAJENDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
AJAY S#47O RAGHUVIR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
RAJENDRA S#47O NATHHA RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
KAMLESH W#47O RAMESHWAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
CHHOTU S#47O OMPRAKASH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50521624708
|
MANOJ S#47O RAM SWARUP |
4,500 |