Type Of Transaction |
Expenditures
|
Activity Code |
61219233 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,416 |
Particulars |
DAULAT SINGH KE GHAR SE SASHI SHARMA KE GHAR TAK HUME PIPE NALI NIRMAN KARYA par lebour ka bhugtaan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100027027
|
Shakti SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:28450100027027
|
Sandeep kumar |
10,400 |
PFMS
|
Account Type:Bank
Account No.:28450100027027
|
Manish kumar singh |
10,400 |
PFMS
|
Account Type:Bank
Account No.:28450100027027
|
SANJAY KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:28450100027027
|
Bharat Bind |
5,304 |
PFMS
|
Account Type:Bank
Account No.:28450100027027
|
Sanjeev kumar |
10,400 |
PFMS
|
Account Type:Bank
Account No.:28450100027027
|
MUNNALAL |
5,304 |