Type Of Transaction |
Expenditures
|
Activity Code |
63254258 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
22,050 |
Particulars |
Mason Payment for Nali Ram Autar House to Talab tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048903
|
VINIT SINGH S#47O BHAGWAN SARAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:25170100048903
|
OMKAR SINGH S#47O KRISHAN PAL SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:25170100048903
|
AJAY SINGH S#47O OMPAL SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:25170100048903
|
VIJAY PRATAP SINGH S#47O AMAR SINGH |
5,850 |