Type Of Transaction |
Expenditures
|
Activity Code |
66799007 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,133 |
Particulars |
manish ke ghar #47gandhi or akhtar singh or lalaram ke khet or kallu ke ghar 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
|
ASHOK KUMAR |
8,500 |
PFMS
|
Account Type:Bank
Account No.:39458324981
|
BALAJI CONTRACTOR #38 SUPPLIER |
69,476 |
PFMS
|
Account Type:Bank
Account No.:39458324981
|
MAHAVIR SINGH S#47O SHIVLAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39458324981
|
SUDHIR KUMAR SAHU EANT BHATTA |
14,957 |
PFMS
|
Account Type:Bank
Account No.:39458324981
|
GAJRAJ SINGH |
5,100 |