Type Of Transaction |
Expenditures
|
Activity Code |
57709075 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2023 |
Voucher No |
XVFC/2023-24/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,940 |
Particulars |
RCC Nala nirman - Jagdeesh kushmar ke makan se sher singh kushwah ke kua ke or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1467206855
|
Pratima |
13,300 |
PFMS
|
Account Type:Bank
Account No.:1467206855
|
Ranveer |
13,300 |
PFMS
|
Account Type:Bank
Account No.:1467206855
|
Subhash |
13,300 |
PFMS
|
Account Type:Bank
Account No.:1467206855
|
Laxman singh |
13,300 |
PFMS
|
Account Type:Bank
Account No.:1467206855
|
Abhishek |
13,650 |
PFMS
|
Account Type:Bank
Account No.:1467206855
|
Sonu yadav |
14,578 |
PFMS
|
Account Type:Bank
Account No.:1467206855
|
Atibal |
14,972 |
PFMS
|
Account Type:Bank
Account No.:1467206855
|
Jay shri shyam building material |
44,590 |
PFMS
|
Account Type:Bank
Account No.:1467206855
|
Satyaveer |
13,650 |
PFMS
|
Account Type:Bank
Account No.:1467206855
|
Geeta |
13,300 |