Type Of Transaction |
Expenditures
|
Activity Code |
66586822 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,448 |
Particulars |
Lajjaram to Kavendra nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150990
|
UDIT RAJ BUILDERS |
4,146 |
PFMS
|
Account Type:Bank
Account No.:6511000100150990
|
UDIT RAJ BUILDERS |
13,527 |
PFMS
|
Account Type:Bank
Account No.:6511000100150990
|
VEER SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100150990
|
KAMAL SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100150990
|
SOMPAL SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100150990
|
JAGDESH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:6511000100150990
|
UDIT RAJ BUILDERS |
20,608 |
PFMS
|
Account Type:Bank
Account No.:6511000100150990
|
UDIT RAJ BUILDERS |
31,687 |