Type Of Transaction |
Expenditures
|
Activity Code |
60447982 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,296 |
Particulars |
payment for junior school se lala bagh tak nala nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100022129
|
KHOOB SINGH |
8,976 |
PFMS
|
Account Type:Bank
Account No.:14730100022129
|
TARA SINGH |
8,976 |
PFMS
|
Account Type:Bank
Account No.:14730100022129
|
RANJIT SINGH |
8,976 |
PFMS
|
Account Type:Bank
Account No.:14730100022129
|
SHRI RAM |
8,976 |
PFMS
|
Account Type:Bank
Account No.:14730100022129
|
RAJVER |
8,976 |
PFMS
|
Account Type:Bank
Account No.:14730100022129
|
JAYKISHAN |
8,976 |
PFMS
|
Account Type:Bank
Account No.:14730100022129
|
VINOD |
4,488 |
PFMS
|
Account Type:Bank
Account No.:14730100022129
|
VINOD |
8,976 |
PFMS
|
Account Type:Bank
Account No.:14730100022129
|
OM SHANKAR |
8,976 |