Type Of Transaction |
Expenditures
|
Activity Code |
61200697 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2023 |
Voucher No |
XVFC/2023-24/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,269 |
Particulars |
lalbahadur ke ghar se kirsna jaiswal ke ghar ke age tak pakki nali nirmad het all materiyal v labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07570100033749
|
chandra bali bind |
4,785 |
PFMS
|
Account Type:Bank
Account No.:07570100033749
|
reema enterprises |
77,469 |
PFMS
|
Account Type:Bank
Account No.:07570100033749
|
premchandra patel |
2,835 |
PFMS
|
Account Type:Bank
Account No.:07570100033749
|
satvant bahadur |
3,465 |
PFMS
|
Account Type:Bank
Account No.:07570100033749
|
Balwant patel |
3,465 |
PFMS
|
Account Type:Bank
Account No.:07570100033749
|
shitla prasad |
4,785 |
PFMS
|
Account Type:Bank
Account No.:07570100033749
|
ASHISH KUMAR PATEL |
3,465 |