Type Of Transaction |
Expenditures
|
Activity Code |
67387021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,815 |
Particulars |
BHAGWAN DAS K GHAR SE PYARE LAL K GHAR TAK CC V NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441247891
|
KAMAL KUMAR |
13,750 |
PFMS
|
Account Type:Bank
Account No.:39441247891
|
AJEEM VEG |
15,950 |
PFMS
|
Account Type:Bank
Account No.:39441247891
|
FURKAN S#47O NAVI SHER |
11,000 |
PFMS
|
Account Type:Bank
Account No.:39441247891
|
RAJPAL |
7,375 |
PFMS
|
Account Type:Bank
Account No.:39441247891
|
ANAND |
15,400 |
PFMS
|
Account Type:Bank
Account No.:39441247891
|
MANOJ KUMAR |
7,375 |
PFMS
|
Account Type:Bank
Account No.:39441247891
|
CHATRAPAL |
7,965 |