Type Of Transaction |
Expenditures
|
Activity Code |
33280216 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2023 |
Voucher No |
XVFC/2023-24/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,130 |
Particulars |
Vibhhin nirman kary, vaahn kiraya, misthan kry me vyay, matdaan kendra me vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010057160872
|
PARSU RAM SAHU, KIRANA STORES |
15,430 |
PFMS
|
Account Type:Bank
Account No.:920010057160872
|
ANWAR MOHAMMAD, ANWAR TRACTORS |
22,000 |
PFMS
|
Account Type:Bank
Account No.:920010057160872
|
MAHENDRA SINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:920010057160872
|
AWDHESH KUMAR, HOTEL DEV |
51,000 |
PFMS
|
Account Type:Bank
Account No.:920010057160872
|
ANUK SAI |
17,000 |
PFMS
|
Account Type:Bank
Account No.:920010057160872
|
BUDHRAM SINGH, BUDHRAM ARTS |
5,500 |
PFMS
|
Account Type:Bank
Account No.:920010057160872
|
RAM SINGH |
31,200 |