Type Of Transaction |
Expenditures
|
Activity Code |
68996482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2023 |
Voucher No |
XVFC/2023-24/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,987 |
Particulars |
KUNDWASINI MANDIR KE PASS SOAK PIT NIRMAN KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521585097
|
RAJKUMAR SO BUDDHU |
800 |
PFMS
|
Account Type:Bank
Account No.:50521585097
|
ALOK INTERPRISES |
800 |
PFMS
|
Account Type:Bank
Account No.:50521585097
|
MUNNI WO CHITIYA |
690 |
PFMS
|
Account Type:Bank
Account No.:50521585097
|
M#47S MA SHARDA CONSTRUCTION |
10,957 |
PFMS
|
Account Type:Bank
Account No.:50521585097
|
RAJKUMARI WO JHULAI |
460 |
PFMS
|
Account Type:Bank
Account No.:50521585097
|
AMIT KUMAR SINGH CE |
280 |