Type Of Transaction |
Expenditures
|
Activity Code |
64187953 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
payment of purva naya me chana ke ghar se main khananja tak interlocking and nali karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000032
|
surjan singh s#47o raghuveer singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:732510210000032
|
omkar singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000032
|
mahendra s#47o dayal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:732510210000032
|
jaswant singh s#47o ram singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000032
|
raju singh s#47o sonelal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000032
|
brajesh s#47o balgovind |
3,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000032
|
manoj singh s#47o sonelal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000032
|
aravind s#47o sonelal |
3,000 |