Type Of Transaction |
Expenditures
|
Activity Code |
55077580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,140 |
Particulars |
Hakim Singh Ke ghar Se School Tak nali Nirman kary hetu Labour or Mishtri MR ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
MITHLESH KUMAR S#47O GANESH CHANDRA |
12,920 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
SHIVRAJ SINGH S#47O MILAP SINGH |
16,720 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
RISHI KUMAR S#47O SHIVRAJ SINGH |
12,580 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
SANJEEV KUMAR S#47O GAJRAJ SINGH |
12,920 |