Type Of Transaction |
Expenditures
|
Activity Code |
77716698 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2024 |
Voucher No |
XVFC/2023-24/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,000 |
Particulars |
SOKH PIT NIRMAN RUNDI PAR KANGNIKHEDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:956410210000031
|
PRADHAN SINGH GOKUL SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:956410210000031
|
PRADHAN SINGH GOKUL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:956410210000031
|
SANTOSH TRADERS |
4,400 |
PFMS
|
Account Type:Bank
Account No.:956410210000031
|
BABU LAL MALVIYA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:956410210000031
|
MAA BABLESHWARI STONE CRUSHAR |
1,600 |