Type Of Transaction |
Expenditures
|
Activity Code |
52130054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,840 |
Particulars |
Shochalya nirman karya khel maidan kishanpura CFC Tied PS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Bhupendra Vaishnav So Ramswrup |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Devendra Kumar Narvariya So Danna lal Narvariya |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Ram Karan So Madan lal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:61128339159
|
Shakil Ahmed So sardar khan |
7,500 |