Type Of Transaction |
Expenditures
|
Activity Code |
60686511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,249 |
Particulars |
Drain Construction from Shiv Karan Yadav to Buwa Saheb Mandir in Laxmangarh ID-60686511 Scheme-XVFC Tied Fund Rs 90249 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000329
|
KV DIGITAL STUDIO Dharam Veer Singh |
200 |
PFMS
|
Account Type:Bank
Account No.:751610210000329
|
BAJAJ BRICK FIELD |
34,955 |
PFMS
|
Account Type:Bank
Account No.:751610210000329
|
Amitesh Traders |
38,096 |
PFMS
|
Account Type:Bank
Account No.:751610210000329
|
SANT RAM SO RAMESHWAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:751610210000329
|
Ram Bahadur SO Ram Ashre |
3,408 |
PFMS
|
Account Type:Bank
Account No.:751610210000329
|
Soniya Wo Mansharam |
3,195 |
PFMS
|
Account Type:Bank
Account No.:751610210000329
|
RAM ADHAR SO SHIV BALAK |
3,195 |