Type Of Transaction |
Expenditures
|
Activity Code |
49489514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,200 |
Particulars |
MR PAYMENT FOR ADHAR SINGH KE DARWAJE SE HOTE HUYE GADDE TAK NALI DAKKAN NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888668
|
DILIP KUMAR S#47O MUKH LAL RAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3830888668
|
RAMESH RAO S#47O RAM GYANI RAO |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3830888668
|
ARUN SINGH S#47O SHESH NATH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3830888668
|
VIVEK KUMAR MADHESHIYA S#47O GULAB CHAND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3830888668
|
HARISCHAND S#47O DAHARI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3830888668
|
AMIT KUMAR SINGH S#47O SURESH SINGH |
1,200 |