Type Of Transaction |
Expenditures
|
Activity Code |
83746296 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2024 |
Voucher No |
XVFC/2023-24/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
462,000 |
Particulars |
pcc road nirman karya jeetu prajapti nali devraj lallu kuhar avam lallan chaudhari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50094395360
|
h s pandey and construction |
65,000 |
PFMS
|
Account Type:Bank
Account No.:50094395360
|
manoj kumar verma |
22,000 |
PFMS
|
Account Type:Bank
Account No.:50094395360
|
h s pandey and construction |
205,000 |
PFMS
|
Account Type:Bank
Account No.:50094395360
|
h s pandey and construction |
75,000 |
PFMS
|
Account Type:Bank
Account No.:50094395360
|
h s pandey and construction |
95,000 |