Type Of Transaction |
Expenditures
|
Activity Code |
56240593 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,500 |
Particulars |
payment for arjun ke pilot se sahab singh ke pilot tak inter locking karya majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018051
|
sukhveer singh s#47o Omveer singh |
5,950 |
PFMS
|
Account Type:Bank
Account No.:1596101018051
|
Harendra singh s#47o triloki |
4,480 |
PFMS
|
Account Type:Bank
Account No.:1596101018051
|
kanheya s#47o vinodkumar |
4,480 |
PFMS
|
Account Type:Bank
Account No.:1596101018051
|
sachin kumar s#47o akhayram |
5,950 |
PFMS
|
Account Type:Bank
Account No.:1596101018051
|
Rajkumar s#47o pitam singh |
4,160 |
PFMS
|
Account Type:Bank
Account No.:1596101018051
|
Divyansh kumar s#47o rajkumar |
4,480 |