Type Of Transaction |
Expenditures
|
Activity Code |
62099911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,320 |
Particulars |
than singh ke ghar se pokher tak u type nali ke material and labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832907216
|
somesh kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3832907216
|
dharmveer |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3832907216
|
subhash chandra bose contractor |
61,930 |
PFMS
|
Account Type:Bank
Account No.:3832907216
|
sonveer |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3832907216
|
sunny kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3832907216
|
banwari |
1,390 |