Type Of Transaction |
Expenditures
|
Activity Code |
62866994 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,804 |
Particulars |
CC ROAD SE BACHU SINGH KE POULTRY FARM TAK NALI NIRMAN KARY HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
RAJ KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
CHHABBU LAL SAROJ |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
SACHIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
MANISH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
VIJAY |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
SHIVSHANKER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
GANGA RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
RAHUL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
JAGDISH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
RAVISHANKER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28460100025092
|
SANTOSH KUMAR |
2,982 |