Type Of Transaction |
Expenditures
|
Activity Code |
60240871 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,974 |
Particulars |
crossin and puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
BRIJENDRA KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
YOGENDRA SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
SANDEEP SINGH CHAUHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
KAMLESH KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
SHAILENDRA KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
SHIVPRATAP SINGH SO UMENDRA SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
LAVKUSH SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13660100019202
|
KAMAL SINGH |
1,704 |