Type Of Transaction |
Expenditures
|
Activity Code |
52089248 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
XVFC/2022-23/P/90 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,135 |
Particulars |
sarvjanik sauchalaya nirman karya Jankandey scheme no. 25 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
MAMTA DEVI |
10,224 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
NEERAJ SINGH |
10,224 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
JAGDISH SINGH |
10,550 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
UTTAM SINGH |
10,550 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
JAI ISHT DEV TRADERS |
21,262 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
POONAM DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:151591058870
|
RAWAT ARTS |
1,000 |