Type Of Transaction |
Expenditures
|
Activity Code |
66215621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
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.) (in Rs.)
|
15,252 |
Particulars |
Nala Va Interlocking Karya Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831829689
|
VINITA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3831829689
|
RAJESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3831829689
|
ASHISH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3831829689
|
GYAN SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3831829689
|
VISHAL SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3831829689
|
SANJEEV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3831829689
|
NEERAJ KUMAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:3831829689
|
RAKESH KUMAR |
2,940 |