Type Of Transaction |
Expenditures
|
Activity Code |
56312066 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
41,500 |
Particulars |
Mason Payment for P0P0 Maikpur Shauchalaya Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
GUDDU S#47O SHRIRAM |
8,300 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
ARUN KUMAR S#47O RAM KISHUN |
8,300 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
CHHOTE S#47O AJULLA |
8,300 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
RANJEET SINGH S#47O MULAYAM SINGH |
8,300 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
BUDDHA PAL S#47O VISHAL |
8,300 |