Type Of Transaction |
Expenditures
|
Activity Code |
45177957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,948 |
Particulars |
gp me shauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023943
|
MASON SAMAR SINGH so RAJENDRA SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:11020100023943
|
KADRI BRICK FIELD |
16,348 |
PFMS
|
Account Type:Bank
Account No.:11020100023943
|
MASON VEERBHAN SINGH so VIJAY VERMA SINGH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11020100023943
|
MASON RAM GOPAL SINGH so JAY PAL SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11020100023943
|
MASON BRAJESH KUMAR SINGH so RAJENDRA SINGH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11020100023943
|
MASON AVICHAL SINGH so NARINDER SINGH |
6,300 |