Type Of Transaction |
Expenditures
|
Activity Code |
64549833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,143 |
Particulars |
gram jawani singh ki dhani me men rast se rampal singh ke ghr ki aur inter lok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
RAJ CONSTRUCTION COM |
215,765 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
VIKRAM |
2,849 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
MANISH |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
SANDEEP KUMAR |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
SANJAY SAINI |
2,331 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
SANJAY |
2,849 |
PFMS
|
Account Type:Bank
Account No.:50100404678548
|
MUKESH SAINI |
2,849 |