Type Of Transaction |
Expenditures
|
Activity Code |
63743724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,895 |
Particulars |
karan singh ke ghar se ganga ram ke ghar tak naali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474854239
|
ANIL GAUTAM |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39474854239
|
PINTU KUMAR |
5,605 |
PFMS
|
Account Type:Bank
Account No.:39474854239
|
SUMIT KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:39474854239
|
VIPIN KUMAR |
9,120 |
PFMS
|
Account Type:Bank
Account No.:39474854239
|
SUBHASH CHANDRA SO SHYAM SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:39474854239
|
JAYPAL SINGH |
4,130 |