Type Of Transaction |
Expenditures
|
Activity Code |
65721599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
315,305 |
Particulars |
susehel ke ghar se nh 731 tak nali nirman lebarar o matrial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000117
|
M#47S CHANDRA CHOORN SINGH EINT UDHYOG |
134,344 |
PFMS
|
Account Type:Bank
Account No.:750110210000117
|
MAYA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:750110210000117
|
Anupam Singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:750110210000117
|
BHAYHARAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:750110210000117
|
ACE INFRATECH |
145,459 |
PFMS
|
Account Type:Bank
Account No.:750110210000117
|
BENCHU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:750110210000117
|
Gangaprasad |
8,000 |
PFMS
|
Account Type:Bank
Account No.:750110210000117
|
Bhnu Pratap singh |
8,000 |