Type Of Transaction |
Expenditures
|
Activity Code |
63471286 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,920 |
Particulars |
mahipal ke darbaje nala nirman hetu samigri bhugtan , 22-23 , id-63471286 . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250100015877
|
SUDHEER KUMAR SO NARENDRA SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:32250100015877
|
RAJ KUMAR SO SIPAHI LAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:32250100015877
|
KOMAL SINGH SO ROSHAN LAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:32250100015877
|
SURENDRA SINGH SO BHAGVAN DEEN |
2,340 |
PFMS
|
Account Type:Bank
Account No.:32250100015877
|
SHILU |
1,560 |
PFMS
|
Account Type:Bank
Account No.:32250100015877
|
KOMAL SINGH SO RAMRATAN |
1,560 |