Type Of Transaction |
Expenditures
|
Activity Code |
65652715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,440 |
Particulars |
PAYMENT FOR RAJ AND LEVOUR WORK SIYARAM KE GHAR SE AMAR SINGH KE GHAR TAK NALA NIRMAN KARYE ID 65652715 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005331
|
VEDRAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1839001200005331
|
GOPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200005331
|
SANJU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1839001200005331
|
PREM PAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200005331
|
NEMPAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1839001200005331
|
MAHIPAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1839001200005331
|
BHURE |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1839001200005331
|
INDRA PAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1839001200005331
|
HARGYAN DAS |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1839001200005331
|
VANVARI |
2,130 |