Type Of Transaction |
Expenditures
|
Activity Code |
66192659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,005 |
Particulars |
pandit madanlal ke ghar se samudayak shauchalay tak u type nirman ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018038
|
MAN SINGH S#47O ROHTAN SINGH |
12,410 |
PFMS
|
Account Type:Bank
Account No.:1596101018038
|
LALIT KUMAR GUPTA S#47O DEVAKI NANDAN |
12,410 |
PFMS
|
Account Type:Bank
Account No.:1596101018038
|
BABLU S#47O PREMPAL |
16,500 |
PFMS
|
Account Type:Bank
Account No.:1596101018038
|
KARTAR SINGH S#47O RAM SINGH |
16,500 |
PFMS
|
Account Type:Bank
Account No.:1596101018038
|
ROOP KISHOR S#47O BHAGWAN SINGH |
12,775 |
PFMS
|
Account Type:Bank
Account No.:1596101018038
|
BABLU S#47O PREMPAL |
12,410 |