Type Of Transaction |
Expenditures
|
Activity Code |
66799073 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,569 |
Particulars |
rajvir or nannu ke khet ke pass puliya nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458324981
|
SUDHIR KUMAR SAHU EANT BHATTA |
13,993 |
PFMS
|
Account Type:Bank
Account No.:39458324981
|
BALAJI CONTRACTOR #38 SUPPLIER |
51,976 |
PFMS
|
Account Type:Bank
Account No.:39458324981
|
BANVARI LAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39458324981
|
ASHOK KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39458324981
|
ASHOK KUMAR |
4,800 |