Type Of Transaction |
Expenditures
|
Activity Code |
54839902 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,296 |
Particulars |
Pitch road se baijnath singh ke ghar tak nali marammat de dhakkan nirman hetu
mishtri and labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100025074
|
VIRENDRA |
7,668 |
PFMS
|
Account Type:Bank
Account No.:28460100025074
|
RAKESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:28460100025074
|
OMPRAKASH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:28460100025074
|
RAMCHANDER |
7,668 |
PFMS
|
Account Type:Bank
Account No.:28460100025074
|
RAJESH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:28460100025074
|
MAHESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:28460100025074
|
SARITA |
7,668 |
PFMS
|
Account Type:Bank
Account No.:28460100025074
|
MAHENDER |
11,200 |