Type Of Transaction |
Expenditures
|
Activity Code |
64303463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,663 |
Particulars |
being paid for rainwater cunstruction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186376
|
DEEPENDRA S#47O MALKHAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100186376
|
SARVESH SINGH S#47O NANDU SINGH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100186376
|
MALKHAN S#47O SUKHRAM |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100186376
|
BABA ASSOCIATES |
51,263 |
PFMS
|
Account Type:Bank
Account No.:1890000100186376
|
GAYA PRASAD S#47O BRIJLAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100186376
|
PUSHPENDRA S#47O GAYA PRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100186376
|
ANSHUMAN SINGH S#47O RAMSHANKER SINGH |
2,250 |