Type Of Transaction |
Expenditures
|
Activity Code |
54685822 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,513 |
Particulars |
harichand ke makan se indra ke makan tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3739101004848
|
DEVENDRA SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3739101004848
|
SATISH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3739101004848
|
SHELI KUMARI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3739101004848
|
HARKESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3739101004848
|
MAHIPAL SINGH |
3,740 |
PFMS
|
Account Type:Bank
Account No.:3739101004848
|
MAHENDRA |
3,740 |
PFMS
|
Account Type:Bank
Account No.:3739101004848
|
RAJKUMAR |
3,740 |
PFMS
|
Account Type:Bank
Account No.:3739101004848
|
PRAMOD KUMAR CONTRACTOR |
207,713 |
PFMS
|
Account Type:Bank
Account No.:3739101004848
|
ANIL KUMAR |
4,420 |