Type Of Transaction |
Expenditures
|
Activity Code |
60772192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,795 |
Particulars |
nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026515
|
BRAJESH SINGH |
2,575 |
PFMS
|
Account Type:Bank
Account No.:07050100026515
|
SHIVLESH SINGH S#47O RANVEER SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:07050100026515
|
SATYAVEER S#47O BABU SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:07050100026515
|
SUSHIL KUMAR |
2,575 |
PFMS
|
Account Type:Bank
Account No.:07050100026515
|
KAILASH BABU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:07050100026515
|
VIAJY SINGH CHAUHNA PUR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:07050100026515
|
SHIVUVEER |
2,060 |
PFMS
|
Account Type:Bank
Account No.:07050100026515
|
ANAGPAL SINGH S#47O KISHAN PAL SINGH |
1,917 |