Type Of Transaction |
Expenditures
|
Activity Code |
53191895 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G) |
Amount (in Rs.) (in Rs.)
|
14,244 |
Particulars |
DEVKINANDAN KE MAKAN SE SUNIL KUMAR KE MAKAN TAK PAKKA NALA NIRMAN KARYA PAR LEBOUR PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
GYAN SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
DANVEER |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
SUKHVIR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
GOURAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
NABAB JAAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
PINTU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
BHAVAM PAL |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
SUNITA DEVI |
1,428 |