Type Of Transaction |
Expenditures
|
Activity Code |
53154222 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,560 |
Particulars |
PANCHAYAT BHAWAN ME SHAUCHALAY KA NIRMAD KARYA KA MAJDURI BHUGTAN ID NO. 53154222 TIED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28220100026707
|
ANUP PAL S#47O NARESH PAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:28220100026707
|
ABHAY SINGH S#47O SURESH SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:28220100026707
|
ALOK PATEL S#47O TROLKI NATH SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:28220100026707
|
ARVIND KUMAR S#47O SHIVADHAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:28220100026707
|
suresh singh s#47o krishnanand |
9,200 |