Type Of Transaction |
Expenditures
|
Activity Code |
61452189 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,146 |
Particulars |
GHANSHYAM PANDEY KE GHAR SE PREMKUMAR KE GHAR TAK NALI NIRMAN MATIREYAL ADN MAJDURI COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100029152
|
UMESH CHAND S#47O RAMYES |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20570100029152
|
RAHUL |
960 |
PFMS
|
Account Type:Bank
Account No.:20570100029152
|
ANSH BULDING MATERIAL |
83,799 |
PFMS
|
Account Type:Bank
Account No.:20570100029152
|
M#47S JAI SANTOSHI MA EINT BHATTA MAKRAHI |
34,587 |
PFMS
|
Account Type:Bank
Account No.:20570100029152
|
SUDHANSHU S#47O FOOLCHAND |
2,400 |