Type Of Transaction |
Expenditures
|
Activity Code |
55146726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,125 |
Particulars |
paid to jay kishan ke ghar se pokhar tak u type nali nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831198685
|
BHUPENDRA KUMAR S#47O SHREEPAL |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3831198685
|
JAYA |
600 |
PFMS
|
Account Type:Bank
Account No.:3831198685
|
HEMENDRA KUMAR PARASHAR |
160,525 |
PFMS
|
Account Type:Bank
Account No.:3831198685
|
DEEPAK KUMAR S#47O MOTIRAM |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3831198685
|
swet singh |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3831198685
|
SANDEEP S#47O RESHAMPAL |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3831198685
|
BAVAN SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:3831198685
|
PUSHPENDRA S#47O TEEKAM SINGH |
9,200 |