Type Of Transaction |
Expenditures
|
Activity Code |
65531584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,240 |
Particulars |
umacharan ke ghar se tapeda nite tuiwari ke ghar tk naali va cc road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100015878
|
nagendra |
11,480 |
PFMS
|
Account Type:Bank
Account No.:17490100015878
|
narpal singh |
11,480 |
PFMS
|
Account Type:Bank
Account No.:17490100015878
|
naveen |
19,200 |
PFMS
|
Account Type:Bank
Account No.:17490100015878
|
dhram pal |
11,200 |
PFMS
|
Account Type:Bank
Account No.:17490100015878
|
SURENDRA PAL S#47O POORAN LAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:17490100015878
|
arpit singh |
19,200 |
PFMS
|
Account Type:Bank
Account No.:17490100015878
|
shivam gangwar |
11,480 |