Type Of Transaction |
Expenditures
|
Activity Code |
53575029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,698 |
Particulars |
shyama singh ke ghar se lamohiya pokhari tak pakki nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39476311518
|
Vivek traders |
80,347 |
PFMS
|
Account Type:Bank
Account No.:39476311518
|
avinash |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39476311518
|
rambha |
2,850 |
PFMS
|
Account Type:Bank
Account No.:39476311518
|
ajeet singh |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39476311518
|
ajay singh |
3,705 |
PFMS
|
Account Type:Bank
Account No.:39476311518
|
ram singh |
3,705 |
PFMS
|
Account Type:Bank
Account No.:39476311518
|
shailesh singh |
3,705 |
PFMS
|
Account Type:Bank
Account No.:39476311518
|
Vivek traders |
63,586 |