Type Of Transaction |
Expenditures
|
Activity Code |
54275965 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
XVFC/2021-22/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,140 |
Particulars |
muster roll bhugtan guddu ke ghar se ramsingh ke ghar tak u type nali nirman ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
PRAMOD KUMAR S#47O HARPAL SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
TEJ SINGH S#47O BABU LAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
IQWAL KHAN S#47O RUSTAM KHAN |
2,170 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
SAMEER AHMAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
VIRENDRASINGH S#47O DEVI RAM |
2,170 |
PFMS
|
Account Type:Bank
Account No.:39458489207
|
PANNALAL S#47O BISHAMBARE SINGH |
2,730 |