Type Of Transaction |
Expenditures
|
Activity Code |
63157750 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,390 |
Particulars |
Mason Payment for Nali Nanhe to Dev Prakash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048848
|
SHER BAHADUR S#47O SHYAMAL |
6,225 |
PFMS
|
Account Type:Bank
Account No.:25170100048848
|
RAM RATAN SINGH S#47O RACHHAPAL SINGH |
6,225 |
PFMS
|
Account Type:Bank
Account No.:25170100048848
|
SHAYM PAL S#47O RAMMU |
6,225 |
PFMS
|
Account Type:Bank
Account No.:25170100048848
|
VIPIN SINGH S#47O BHURE SINGH |
6,225 |
PFMS
|
Account Type:Bank
Account No.:25170100048848
|
SURAJ PAL S#47O RAMU |
2,490 |