Type Of Transaction |
Expenditures
|
Activity Code |
63802112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,484 |
Particulars |
mahesh to kasiv wale talab tak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463750731
|
MR RAMPRAKASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39463750731
|
MR PAWAN KUMAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39463750731
|
ABHISHEK SHARMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39463750731
|
SURYA PRATAP SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:39463750731
|
ANMOL JAISWAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:39463750731
|
SAMAR PRATAP SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39463750731
|
AKSHAY PRATAP SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:39463750731
|
MR MITHUN SINGH |
2,982 |