Type Of Transaction |
Expenditures
|
Activity Code |
65282522 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,940 |
Particulars |
payment for adity inter praises ke pass puliya nirman majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
SUDHIR KUMAR S#47O NEPAL SINGH |
5,110 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
SUNIL KUMAR S#47O VEERPAL SINGH |
5,110 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
GIRRAJ SINGH S#47O RAMGOPAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
SUNIL S#47O LEKHRAJ |
5,110 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
gyanendra pratap singh |
5,110 |
PFMS
|
Account Type:Bank
Account No.:0200000102070383
|
AMAR SINGH |
7,000 |