Type Of Transaction |
Expenditures
|
Activity Code |
48118699 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,576 |
Particulars |
HARUSAM MELASTHAL MAIN COMMUNITY TOILET COMPLEX CONSTRUCTION WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100082793875
|
MOHAN SINGH MEHTA |
14,471 |
PFMS
|
Account Type:Bank
Account No.:100082793875
|
vijay mehta |
12,330 |
PFMS
|
Account Type:Bank
Account No.:100082793875
|
ashish mehta s#47o mohan singh mehta |
12,330 |
PFMS
|
Account Type:Bank
Account No.:100082793875
|
RAKESH SINGH |
14,471 |
PFMS
|
Account Type:Bank
Account No.:100082793875
|
satish prashad |
12,330 |
PFMS
|
Account Type:Bank
Account No.:100082793875
|
RAJENDRA SINGH |
11,919 |
PFMS
|
Account Type:Bank
Account No.:100082793875
|
pant hardware |
26,725 |
PFMS
|
Account Type:Bank
Account No.:100082793875
|
RAVINDRA GAIRA |
1,000 |