Type Of Transaction |
Expenditures
|
Activity Code |
67068289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,106 |
Particulars |
FUL CHAND KE GHAR SE AJAY MASTER KE GHAR TAK NALI NIRMAN KARY KA MAJDURI #38 J.E. KA 1 ESTIMET #38 1 MB KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521615251
|
ANOJ KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521615251
|
RUKMANI CONSTRUCTION AND SUPPLIER |
2,764 |
PFMS
|
Account Type:Bank
Account No.:50521615251
|
MURARI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521615251
|
HARINATH S#470 FOOLCHAND |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50521615251
|
ARVIND KUMAR S#470 PARAM HANS |
6,840 |