Type Of Transaction |
Expenditures
|
Activity Code |
60779574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,612 |
Particulars |
kanhu ke ghar se talab tak nali nirman work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710110006488
|
PRAGYA KHAD AND CEMENT STORE |
14,266 |
PFMS
|
Account Type:Bank
Account No.:741710110006488
|
MR LALTA SINGH BRICK FIELD |
22,515 |
PFMS
|
Account Type:Bank
Account No.:741710110006488
|
Ramakant so Kunendra Pal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741710110006488
|
AANVI ENTERPRISES |
3,880 |
PFMS
|
Account Type:Bank
Account No.:741710110006488
|
Santosh Kumar so Ramnath |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741710110006488
|
Ram Sagar so Rajaram |
5,200 |