Type Of Transaction |
Expenditures
|
Activity Code |
63755327 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/06/2022 |
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.)
|
345,337 |
Particulars |
RANA PRATAP KE GHAR SE DINESH MASTER KE GHAR SAMNE TAK NALA NIRMAN KARYA KA BRIKS V LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2794000100215881
|
SUNIL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2794000100215881
|
VINOD BUILDING MATERIAL |
98,255 |
PFMS
|
Account Type:Bank
Account No.:2794000100215881
|
KRISHNA KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2794000100215881
|
MUNNALAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2794000100215881
|
MAHESH |
10,360 |
PFMS
|
Account Type:Bank
Account No.:2794000100215881
|
SACHIN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2794000100215881
|
SURYAKESH |
10,360 |
PFMS
|
Account Type:Bank
Account No.:2794000100215881
|
MAHESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2794000100215881
|
SANTOSH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:2794000100215881
|
bholendra Kumar int bhattha |
194,838 |