Type Of Transaction |
Expenditures
|
Activity Code |
65521884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,070 |
Particulars |
Nala Nirman Karya Avran Singh Ke Ghar Se Rajpal Singh Ke Khet Tak Hetu Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
JASVANT SINGH S#47O MAHENDRA SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
Kusumpratap Singh S#47o Rajveer Singh |
7,700 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
Dharmendra Singh S#47o Harveer Singh |
7,700 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
JASHBENDRA SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
PRADIP KUMAR |
9,120 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
Pankaj Kumar Chaudhary S#47o Chandrapal Singh |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
Pankaj Kumar S#47o Krishna Kumar |
7,700 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
RAM KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
Tilak Singh S#47o Ram Singh |
7,350 |
PFMS
|
Account Type:Bank
Account No.:1594101038758
|
Shiv Traders |
105,000 |