Type Of Transaction |
Expenditures
|
Activity Code |
57094866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
666,663 |
Particulars |
gram sirsla me jagdish sharma ke ghr se subedar omprakash ke ghr ki aur inter lok my nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
ANIL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
MUNESH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
RAJ CONSTRUCTION COM |
588,770 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
KARN SINGH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
KAVITA |
5,180 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
SANJU |
1,813 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
SUMAN |
5,180 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
JAGDISH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
NARESH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
MANOJ |
5,180 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
RAJKUMAR |
15,000 |