Type Of Transaction |
Expenditures
|
Activity Code |
62501266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/75 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,265 |
Particulars |
rajhan key ghar sey mushesh key ghar tak nali nirmmar 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 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39463669443
|
SHYAM BIHARI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:39463669443
|
NANHKU SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39463669443
|
SUMIT SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:39463669443
|
RAM BHAJAN SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39463669443
|
DINESH SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:39463669443
|
JITIN SINGH |
2,769 |