Type Of Transaction |
Expenditures
|
Activity Code |
63915126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,930 |
Particulars |
ID-63915126 ILMUDIN KE GHAR SE AYIB KE GHAT TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521645139
|
AKSHY KUMAR CHAUHAN LEBAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50521645139
|
GOPINDRA SINGH LEBAR |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521645139
|
MS YADAV BRICK FIELD |
32,104 |
PFMS
|
Account Type:Bank
Account No.:50521645139
|
SINGH CONSTRUCTIONS |
17,776 |
PFMS
|
Account Type:Bank
Account No.:50521645139
|
PAPPU KUMAR CHAUHAN MESAN |
3,780 |