Type Of Transaction |
Expenditures
|
Activity Code |
58817594 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,049 |
Particulars |
WID 58817594 MORSINGH KE GHAR SE AMARDEEP KE GHAR TK PAKKA
NALA NIRMAN KARYA PAR MATION AND LABOURE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
GYAN SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
SUKHVIR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
ARVIND |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
UDAYRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
AJAY |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
BHAVAM PAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
VIPIN KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
DANVEER |
2,769 |