Type Of Transaction |
Expenditures
|
Activity Code |
67516060 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,000 |
Particulars |
malik ram ke ghar se madan ke ghar tak nali nirman hetu labour material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521717977
|
baburam |
7,029 |
PFMS
|
Account Type:Bank
Account No.:50521717977
|
GAZI BRICK FIELD |
94,419 |
PFMS
|
Account Type:Bank
Account No.:50521717977
|
RIJWAN |
6,816 |
PFMS
|
Account Type:Bank
Account No.:50521717977
|
KASHI RAM PANDEY GENREL ORDER SUPLYER |
33,817 |
PFMS
|
Account Type:Bank
Account No.:50521717977
|
mo FARUKH |
10,890 |
PFMS
|
Account Type:Bank
Account No.:50521717977
|
MUSTAFA |
7,029 |