Type Of Transaction |
Expenditures
|
Activity Code |
65873462 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,035 |
Particulars |
bhoganv me SANTOSH KE KHET SE POKHAR VALI NALI tak U type nali nirman kary ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101104653
|
SHIV RAM BHARDWAJ |
960 |
PFMS
|
Account Type:Bank
Account No.:1649101104653
|
SUNEEL |
1,700 |
PFMS
|
Account Type:Bank
Account No.:1649101104653
|
RAMVEER SHARMA |
1,280 |
PFMS
|
Account Type:Bank
Account No.:1649101104653
|
ABHISHEK BHARDWAJ |
1,280 |
PFMS
|
Account Type:Bank
Account No.:1649101104653
|
PRMOD KUMAR |
1,275 |
PFMS
|
Account Type:Bank
Account No.:1649101104653
|
santosh bhardwaj |
1,280 |
PFMS
|
Account Type:Bank
Account No.:1649101104653
|
PRVEEN KUMAR BHARDWAJ |
1,280 |
PFMS
|
Account Type:Bank
Account No.:1649101104653
|
SWATANTRA BHARDWAJ |
1,280 |
PFMS
|
Account Type:Bank
Account No.:1649101104653
|
NAVIN |
1,700 |