Type Of Transaction |
Expenditures
|
Activity Code |
63563339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,685 |
Particulars |
mandir se shyamlal ke makan tak interloking or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156554
|
ARJUN KUMAR S#47O RAMCHANDRA |
18,425 |
PFMS
|
Account Type:Bank
Account No.:85842200156554
|
HARI SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85842200156554
|
NARESH MISTRI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85842200156554
|
PRAKASH SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842200156554
|
RAMCHANDRA |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842200156554
|
JAYPAL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85842200156554
|
SATENDRA S#47O TIKARAM |
2,655 |