Type Of Transaction |
Expenditures
|
Activity Code |
61632652 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,274 |
Particulars |
Parwa k makan se kamar abbas k makan tak nali or slab nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156742
|
RAJIV KUMAR CONTRACTOR |
92,184 |
PFMS
|
Account Type:Bank
Account No.:85842200156742
|
NAGENDRA KUMAR M |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200156742
|
RAMAN M |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200156742
|
NITIN KUMAR M |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200156742
|
RAJEEV KUMAR M |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842200156742
|
HARENDER KUMAR M |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200156742
|
VEDVIYAS |
1,250 |
PFMS
|
Account Type:Bank
Account No.:85842200156742
|
RAJ KUMAR |
2,880 |