Type Of Transaction |
Expenditures
|
Activity Code |
67681047 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,116 |
Particulars |
SUNEEL KE GHAR SE MUKESH KE GHAR TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010622
|
NANDAN SINGH P |
3,510 |
PFMS
|
Account Type:Bank
Account No.:594002010010622
|
ANOKHELAL |
3,510 |
PFMS
|
Account Type:Bank
Account No.:594002010010622
|
nem singh putr sone lal p |
4,950 |
PFMS
|
Account Type:Bank
Account No.:594002010010622
|
AKHILESH KUMAR P |
4,950 |
PFMS
|
Account Type:Bank
Account No.:594002010010622
|
amar singh p |
4,950 |
PFMS
|
Account Type:Bank
Account No.:594002010010622
|
kunwr pal p |
3,510 |
PFMS
|
Account Type:Bank
Account No.:594002010010622
|
ALAM SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:594002010010622
|
M#47S VERMA CEMENT AGENCY |
65,579 |
PFMS
|
Account Type:Bank
Account No.:594002010010622
|
SUSHAMA DEVI |
3,510 |
PFMS
|
Account Type:Bank
Account No.:594002010010622
|
BS ENT UDHYOG SARRA |
38,237 |
PFMS
|
Account Type:Bank
Account No.:594002010010622
|
meghraj p |
3,900 |