Type Of Transaction |
Expenditures
|
Activity Code |
66253510 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,758 |
Particulars |
Rinkal ke Ghar se pakki rosd hote huye puliya tak Nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000148
|
LALLAN |
2,820 |
PFMS
|
Account Type:Bank
Account No.:750110210000148
|
Kashiram |
1,278 |
PFMS
|
Account Type:Bank
Account No.:750110210000148
|
SUDHAR SINGH |
2,820 |
PFMS
|
Account Type:Bank
Account No.:750110210000148
|
ALOK SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750110210000148
|
Bala ji Interprises |
26,137 |
PFMS
|
Account Type:Bank
Account No.:750110210000148
|
CHANDRA CHOORN SINGH EINT UDYOG |
27,952 |
PFMS
|
Account Type:Bank
Account No.:750110210000148
|
AJEET KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750110210000148
|
ADARSH KUMAR SINGH |
1,917 |