Type Of Transaction |
Expenditures
|
Activity Code |
65865787 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,552 |
Particulars |
GANGA SINGH KE PLOAT SE GAJRAJ KE GHAR TAK NALI KARY KA LEVAR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010655
|
VIKASH KUMAR S#47O SHIVRAJ SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:594002010010655
|
SANDEEP KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:594002010010655
|
AMAR PAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:594002010010655
|
MANPAL SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:594002010010655
|
YOGESH KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:594002010010655
|
SURENDRS SINGH #47 |
3,408 |
PFMS
|
Account Type:Bank
Account No.:594002010010655
|
PRAVEEN KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:594002010010655
|
SUVNEESH KUMAR Trectar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:594002010010655
|
RAHUL KUMAR |
2,556 |