Type Of Transaction |
Expenditures
|
Activity Code |
64127670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,360 |
Particulars |
payment for samudayik shaichalay par seftik tank nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
vikash yadav s#47o munni lal |
6,480 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
AJAY KUMAR SHARAMA S#47O RAJENDRA PRASHAD |
7,650 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
shailendra pathak s#47o munendra pathak |
7,650 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
Aman work contractor and suppliers |
97,140 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
vikash pathak s#47o munnendra kumar |
6,480 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
VANSH S#47O AMIT SHARMa |
6,480 |
PFMS
|
Account Type:Bank
Account No.:3833263202
|
ankit pathak s#47o ashok pathak |
6,480 |