Type Of Transaction |
Expenditures
|
Activity Code |
55956534 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,000 |
Particulars |
majduri payment babat interlocking karya padam singh ke ghar se rajbahadur ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521602489
|
CHAMELI W#47O HORI LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521602489
|
OMPRAKASH S#47O HARISHANKAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521602489
|
MAHENDRA SINGH S#47O HARPHOOL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521602489
|
NEETU W#47O JITENDRA SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521602489
|
DEEWAN S#47O PURAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50521602489
|
DHAN SINGH S#47O RAMESH CHAND |
7,500 |