Type Of Transaction |
Expenditures
|
Activity Code |
62259516 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,148 |
Particulars |
main road se school ke piche tak nala nirmnan karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444697100
|
SON PAL SON JHABBU LAL |
3,392 |
PFMS
|
Account Type:Bank
Account No.:39444697100
|
MAN SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39444697100
|
ANIL KUMAR |
3,776 |
PFMS
|
Account Type:Bank
Account No.:39444697100
|
VEER PAL |
3,392 |
PFMS
|
Account Type:Bank
Account No.:39444697100
|
JAY TREDARS |
1,064 |
PFMS
|
Account Type:Bank
Account No.:39444697100
|
NEHAL BRICK FIELD |
34,657 |
PFMS
|
Account Type:Bank
Account No.:39444697100
|
NIRMAL MISHRA |
3,392 |
PFMS
|
Account Type:Bank
Account No.:39444697100
|
JAY TREDARS |
8,755 |