Type Of Transaction |
Expenditures
|
Activity Code |
63900059 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,000 |
Particulars |
MAJDURI PAYMENT BABAT GP ME RCC PIPE EVAM PULIYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
VINOD SINGH S#47O HOTAM SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
CHANDRWATI W#47O RAMESH SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
BALVEER S#47O MAHENDRA SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
KAMLESH W#47O KAPTAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
CHOTU S#47O OMPRAKASH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6650000100064433
|
gabbar |
3,300 |