Type Of Transaction |
Expenditures
|
Activity Code |
54492430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,461 |
Particulars |
bhunda harvanshpur me nanhe lal ke ghar se main road tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
VEDPAL SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
BRAJEET SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
ATUL |
816 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
JAI MAA VAISHNO TRADERS |
9,744 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
AJEET SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
SHRI SHIV SHAKTI BRICK FIELD |
12,381 |