Type Of Transaction |
Expenditures
|
Activity Code |
65772584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,171 |
Particulars |
ID-65772584 Nali Nirman from HO Hari Narayan Singh to Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000280
|
M#47S AMITESH TRADERS |
18,897 |
PFMS
|
Account Type:Bank
Account No.:751610210000280
|
Amit CSC Amit Kumar Verma |
300 |
PFMS
|
Account Type:Bank
Account No.:751610210000280
|
pawan brick field |
26,108 |
PFMS
|
Account Type:Bank
Account No.:751610210000280
|
pankaj kumar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:751610210000280
|
dashrath |
3,408 |
PFMS
|
Account Type:Bank
Account No.:751610210000280
|
Ramsahay |
4,050 |