Type Of Transaction |
Expenditures
|
Activity Code |
59812424 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,406 |
Particulars |
BUILDING MATERIAL AND MANPOWER PAYMENT REGARDING DRAINAGE CONSTRUCTION WORK FROM PRIMARY SCHOOL BICHHAND TO VILLAGE POND. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016354
|
CHARAN SINGH |
14,430 |
PFMS
|
Account Type:Bank
Account No.:1948101016354
|
RAVENDRA KUMAR SO OMPRAKASH |
20,350 |
PFMS
|
Account Type:Bank
Account No.:1948101016354
|
VIJAY PAL P |
14,430 |
PFMS
|
Account Type:Bank
Account No.:1948101016354
|
MANOJ |
14,430 |
PFMS
|
Account Type:Bank
Account No.:1948101016354
|
RAMNATH P |
14,430 |
PFMS
|
Account Type:Bank
Account No.:1948101016354
|
MS SHAKYA ENT BHATTA |
132,986 |
PFMS
|
Account Type:Bank
Account No.:1948101016354
|
RAMADHAR SO MAHILAL |
20,350 |