Type Of Transaction |
Expenditures
|
Activity Code |
64309707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
141,283 |
Particulars |
JAGAT SINGH KE GHAR SE NAALE TAK NAALI NIRMAAN KAARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010615
|
DHUPKAL ENT BHATTA |
45,500 |
PFMS
|
Account Type:Bank
Account No.:594002010010615
|
AMAR SINGH |
8,772 |
PFMS
|
Account Type:Bank
Account No.:594002010010615
|
MAHESH CHANDRA |
19,360 |
PFMS
|
Account Type:Bank
Account No.:594002010010615
|
DHUPKAL ENT BHATTA |
32,155 |
PFMS
|
Account Type:Bank
Account No.:594002010010615
|
SACHIN KUMAR |
8,976 |
PFMS
|
Account Type:Bank
Account No.:594002010010615
|
VIKRAM SINGH |
8,976 |
PFMS
|
Account Type:Bank
Account No.:594002010010615
|
SUKHVENDRS |
8,772 |
PFMS
|
Account Type:Bank
Account No.:594002010010615
|
MOHIT KUMAR |
8,772 |