Type Of Transaction |
Expenditures
|
Activity Code |
56026867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,420 |
Particulars |
nagla kalu me nathhu khan ke ghar se sahid ali ke plot ke ghar tak nali nirman ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
SARVAR VEG |
6,570 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
lal muhammad |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
Amar singh s#47o Ramsingh |
6,570 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
SADDAM |
6,570 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
Tejveer singh s#47o kotawal singh |
6,570 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
shan muhammad |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
lovkesh kumar |
6,570 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
RIYAL AHMAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1596101018049
|
sher singh Rana |
6,570 |