Type Of Transaction |
Expenditures
|
Activity Code |
64352331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,603 |
Particulars |
dhyaram k khet se pokhri tak nali patiya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072893
|
JANTA BILDING MATERIAL AND MACHINERY STORE |
90,244 |
PFMS
|
Account Type:Bank
Account No.:342402010072893
|
Amarjeet Prajapati |
3,408 |
PFMS
|
Account Type:Bank
Account No.:342402010072893
|
Teju s#47o Ramsamujh |
5,760 |
PFMS
|
Account Type:Bank
Account No.:342402010072893
|
AWDHESH PRATAP SINGH BKO |
82,781 |
PFMS
|
Account Type:Bank
Account No.:342402010072893
|
Nagendra singh s#47o Kunjbihari singh |
5,760 |
PFMS
|
Account Type:Bank
Account No.:342402010072893
|
Anil yadav s#47o Ramjash yadav |
3,408 |
PFMS
|
Account Type:Bank
Account No.:342402010072893
|
Gulab yadav s#47o Rammilan |
3,408 |
PFMS
|
Account Type:Bank
Account No.:342402010072893
|
Anil yadav s#47o Ramjash yadav |
3,834 |