Type Of Transaction |
Expenditures
|
Activity Code |
66693572 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,561 |
Particulars |
main road se prathmik vidhyalaya kanchanpur tak nali nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
UMESH#47PAATI RAM V |
23,180 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
TASSABAR KHA#47NAVI JAAN V |
15,486 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
SURAJ |
39,780 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
PARAS TRADERS |
59,163 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
VED PRAKASH NITIN KUMAR |
68,687 |
PFMS
|
Account Type:Bank
Account No.:26800100035901
|
TASSABAR KHA#47NAVI JAAN V |
1,265 |