Type Of Transaction |
Expenditures
|
Activity Code |
66087838 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
310,718 |
Particulars |
taktaiya me pakki sadak se bajrang bali chaura tak interloking ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35230100014791
|
shyam sundar |
6,177 |
PFMS
|
Account Type:Bank
Account No.:35230100014791
|
vijay mishra |
5,964 |
PFMS
|
Account Type:Bank
Account No.:35230100014791
|
ram prasad |
11,200 |
PFMS
|
Account Type:Bank
Account No.:35230100014791
|
prabhakar patel |
6,177 |
PFMS
|
Account Type:Bank
Account No.:35230100014791
|
amrit lal |
11,200 |
PFMS
|
Account Type:Bank
Account No.:35230100014791
|
SAKSHAM ENTERPRISES |
264,036 |
PFMS
|
Account Type:Bank
Account No.:35230100014791
|
balmukund |
5,964 |