Type Of Transaction |
Expenditures
|
Activity Code |
59737941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
35,550 |
Particulars |
Mason Payment for Nala Sarvesh to Bablu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
SARVESH KUMAR S#47O VISHAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
VINOD KUMAR S#47O RAM VEER |
8,550 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
SIKRETARY S#47O TEJA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:25170100048895
|
RANJEET SINGH S#47O MULAYAM SINGH |
9,000 |