Type Of Transaction |
Expenditures
|
Activity Code |
65652715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,290 |
Particulars |
PAYMENT FOR RAJ MISTRY AND LEBOUR 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
|
GOPAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839001200005331
|
PRATHAVIRAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1839001200005331
|
PREM PAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839001200005331
|
NEM SIGH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839001200005331
|
NEMPAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:1839001200005331
|
DHARMENDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1839001200005331
|
BHURE |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1839001200005331
|
SHIVKESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1839001200005331
|
MUNISH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1839001200005331
|
HET RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1839001200005331
|
YASHPAL |
2,556 |