Type Of Transaction |
Expenditures
|
Activity Code |
66490339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,000 |
Particulars |
payment of rakesh k ghar se talab tak nala nirman with all labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
N A GROUP |
30,200 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
N A GROUP |
13,000 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
cHHEDA LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
aBDUL WAHID |
4,200 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
nETRA PAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
mURARI LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
N A GROUP |
3,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
N A GROUP |
9,800 |
PFMS
|
Account Type:Bank
Account No.:26800100035882
|
eMAM BAKSH |
4,200 |