Type Of Transaction |
Expenditures
|
Activity Code |
60708999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,610 |
Particulars |
santveeer to talab tak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100027046
|
KISAN SEWA CENTRE |
43,471 |
PFMS
|
Account Type:Bank
Account No.:5971000100027046
|
PAWAN S#47O NARENDRA SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:5971000100027046
|
AB MAJID S#47O LIYAKT ALI |
1,475 |
PFMS
|
Account Type:Bank
Account No.:5971000100027046
|
MANOJ KUMAR S#47O NARENDRA SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:5971000100027046
|
AJHARUDIN S#47O SAFIK |
1,770 |
PFMS
|
Account Type:Bank
Account No.:5971000100027046
|
UTTAM S#47O SARJIT |
1,770 |
PFMS
|
Account Type:Bank
Account No.:5971000100027046
|
SUMIT KUMAR S#47O SATYAPRAKASH SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:5971000100027046
|
M#47S GAJENDRA TRADERS |
33,104 |
PFMS
|
Account Type:Bank
Account No.:5971000100027046
|
NARENDRA S#47O NAROTTAM |
3,240 |