Type Of Transaction |
Expenditures
|
Activity Code |
64275883 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,600 |
Particulars |
payment for lebor lalaram ke ghar se pokhar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1380101098184
|
VINOD KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1380101098184
|
DINESH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1380101098184
|
GYAN SINGH S#47O NANDKISHOR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1380101098184
|
SYAMVEER M |
12,000 |
PFMS
|
Account Type:Bank
Account No.:1380101098184
|
SONU ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1380101098184
|
RISHI PAL SINGH |
9,000 |