Type Of Transaction |
Expenditures
|
Activity Code |
55554621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,822 |
Particulars |
PICH ROAD SE VIJAY PRATAP SINGH KE GHAR KE PASS TAK INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044935
|
JAYRAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:00680100044935
|
RAM LALIT |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00680100044935
|
URMILA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:00680100044935
|
ATHARVADEV ENTERPRISES |
100,000 |
PFMS
|
Account Type:Bank
Account No.:00680100044935
|
RAM BRIKSH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:00680100044935
|
ASHRFA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00680100044935
|
JAISWAL CEMENT AGENCY |
30,299 |
PFMS
|
Account Type:Bank
Account No.:00680100044935
|
SRICHAND CHAUHAN |
4,260 |