Type Of Transaction |
Expenditures
|
Activity Code |
64415273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,455 |
Particulars |
paid to balvir ke ghar se chamad mandir tak u type nali nirman kray ka lebour ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831768624
|
sunil kumar |
2,975 |
PFMS
|
Account Type:Bank
Account No.:3831768624
|
DURGESH KUMAR#47RESHAMPAL |
4,250 |
PFMS
|
Account Type:Bank
Account No.:3831768624
|
RAJENDRA KUMAR |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3831768624
|
TEEKAM SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3831768624
|
Kishan pal singh s#47of chuune singh |
2,170 |
PFMS
|
Account Type:Bank
Account No.:3831768624
|
BANTI KHAN |
1,860 |