Type Of Transaction |
Expenditures
|
Activity Code |
65361544 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,590 |
Particulars |
Azad Sikshan Sansthan se West Nale per Hyum Pipe Nirman Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
ram anuj |
2,130 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
meenu |
2,130 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
DINESH GAUR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
MAHENDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
subhash |
2,130 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
AZAD |
3,840 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
MAHENDRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
PALTAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:453902011022677
|
kamali |
2,130 |