Type Of Transaction |
Expenditures
|
Activity Code |
66285498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,062 |
Particulars |
devendra rai ke ghar ke bagal se rcc road ke bich nali tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
raghuvar #47vansraj |
1,480 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
brijpal #47 prabhu |
852 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
LALAI RAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
VINOD KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
ALAKNANDA TRADING COMPANY |
19,000 |
PFMS
|
Account Type:Bank
Account No.:39465973653
|
NEERAJ ENT UDHYOG |
4,600 |