Type Of Transaction |
Expenditures
|
Activity Code |
62529223 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,333 |
Particulars |
dhurb key ghar sey khangra tak nili nirmar louber and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463669443
|
DHIRENDRA SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39463669443
|
RISHABH SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39463669443
|
RAM BHAJAN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39463669443
|
JITIN SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39463669443
|
DINESH SINGH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:39463669443
|
SUMIT SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39463669443
|
SHYAM BIHARI |
4,050 |