Type Of Transaction |
Expenditures
|
Activity Code |
53055164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,417 |
Particulars |
gram imratpur sirsi me talaab ki keechad and naale nalyio ki safai karya and sanitization ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005588
|
PREETI WO RAM BAHADUR SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:780210110005588
|
SUNITA WO SOMPAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:780210110005588
|
DHARMPAL S0 FAGGAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:780210110005588
|
SOMPAL SO FAGGAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:780210110005588
|
VIPIN KUMAR so BHAJAN LAL SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:780210110005588
|
CHARAN SINGH SO BRIJPAL |
21,200 |
PFMS
|
Account Type:Bank
Account No.:780210110005588
|
VIKESH KUMAR |
3,408 |