Type Of Transaction |
Expenditures
|
Activity Code |
62749416 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,300 |
Particulars |
NAI ABADI ME ME PURANI NALI KA UCHI KARAN AURRCC DHAKAN KA NIRMAN KARY KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101016249
|
durgesh sahni |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016249
|
devendra sahni |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016249
|
KAISH JAMAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3203101016249
|
shravan kharwar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016249
|
rahul kumar sharma |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3203101016249
|
sujit prasad |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3203101016249
|
rohit sharma |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3203101016249
|
mahesh sahani |
5,400 |