Type Of Transaction |
Expenditures
|
Activity Code |
57397178 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,673 |
Particulars |
nasim ke ghar se pass paneer faktri se talab tak hetu samgari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
VINIT S#47O TEJPAL |
5,980 |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
HARKESH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
RAJESH S#47O SATPAL SINGH |
5,980 |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
SATYVEER S#47O HOMPAL |
6,080 |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
KOHINOOR ENT |
110,517 |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
M#47S SHANU ENTERPRISES |
70,756 |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
SURENDRA SINGH S#47O HETRAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
KHALIL S#47O ALIJAN |
5,980 |
PFMS
|
Account Type:Bank
Account No.:86062200129620
|
NASIR S#47O AVID |
5,980 |