Type Of Transaction |
Expenditures
|
Activity Code |
64296341 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,860 |
Particulars |
material labour payment omprakash k ghr se ramraj k ghr tak dono tarp nali avm futhpath nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39476332822
|
m#47s B K CONSTRUCTION |
102,860 |
PFMS
|
Account Type:Bank
Account No.:39476332822
|
MUNNA S#47O AMAR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39476332822
|
NARASI S#47O BANGALIRAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39476332822
|
JOGENDRA SINGH S#47O SUNAHARI LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39476332822
|
RMAVEER S#47O AMAR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39476332822
|
KAMAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39476332822
|
RAMNATH S#47O AMAR SINGH |
4,000 |