Type Of Transaction |
Expenditures
|
Activity Code |
65569295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/108 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,177 |
Particulars |
warew me prathmik vidyalay ke pass amrit sarowar par returning wall ka karya ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
DHIRENDRA KUMAR SINGH DHARMDEV |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
SUNIL KUMAR SINGH DHARM DEV |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
MEJOR BALWANT |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
PRADEEP SINGH DHARMA DEV |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
AJAY PAL JAWAHAR PAL |
852 |
PFMS
|
Account Type:Bank
Account No.:50522791133
|
RINA KUMARI |
1,065 |