Type Of Transaction |
Expenditures
|
Activity Code |
63894301 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,521 |
Particulars |
TO PAY KISHANLAL KE GHAR SE DEVRAJ KE GHAR TAK NALI NIRMAN KARY HETU MATERIAL AND LABUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101040212
|
NAMAN CONSTRUCTION ENTERPRISES |
96,881 |
PFMS
|
Account Type:Bank
Account No.:1331101040212
|
MAHESH PAL SINGH S#47O ATER PAL SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1331101040212
|
PAVAN KUMAR S#47O MADANLAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1331101040212
|
SUDHEER S#47O SURESH PAL SINGH |
11,440 |