Type Of Transaction |
Expenditures
|
Activity Code |
62012569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
XVFC/2022-23/P/117 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
977,256 |
Particulars |
Gram hathipur chandu me harvanshi ke ghar se mandir kue ke aage hote hue talab tak naala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00820100026054
|
HARGYAN SINGH, SURJEET SINGH S#47O HARGYAN SINGH |
884,826 |
Deduction
|
Deduction
|
HARGYAN SINGH, SURJEET SINGH S#47O HARGYAN SINGH |
42,800 |
Deduction
|
Deduction
|
HARGYAN SINGH, SURJEET SINGH S#47O HARGYAN SINGH |
6,000 |
Deduction
|
Deduction
|
HARGYAN SINGH, SURJEET SINGH S#47O HARGYAN SINGH |
8,726 |
Deduction
|
Deduction
|
HARGYAN SINGH, SURJEET SINGH S#47O HARGYAN SINGH |
17,452 |
Deduction
|
Deduction
|
HARGYAN SINGH, SURJEET SINGH S#47O HARGYAN SINGH |
17,452 |