Type Of Transaction |
Expenditures
|
Activity Code |
61414790 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,340 |
Particulars |
MUNGSA ME KISHORI LAL KE GHAR SE PREMBABU KE GHAR TA U TYPE NALI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85122250014903
|
ATUL #47SATISH CHANDRA |
1,280 |
PFMS
|
Account Type:Bank
Account No.:85122250014903
|
DHARMVEER#47CHHIDDA LAL |
1,700 |
PFMS
|
Account Type:Bank
Account No.:85122250014903
|
ASHOK KUMAR#47GULAB SINGH |
1,280 |
PFMS
|
Account Type:Bank
Account No.:85122250014903
|
M#47S AJAY ENGINEERING AND CONSTRUCTION |
27,140 |
PFMS
|
Account Type:Bank
Account No.:85122250014903
|
RAJENDRA SINGH#47ROSHAN LAL |
960 |
PFMS
|
Account Type:Bank
Account No.:85122250014903
|
DINESH |
1,280 |
PFMS
|
Account Type:Bank
Account No.:85122250014903
|
GULAB SINGH #47BHOLARAM |
1,700 |