Type Of Transaction |
Expenditures
|
Activity Code |
83060608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/06/2023 |
Voucher No |
XVFC/2023-24/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
328,856 |
Particulars |
pay for anil to shayam bihari tak nali and inter locking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863000100229073
|
anwari brick field |
51,563 |
PFMS
|
Account Type:Bank
Account No.:1863000100229073
|
c e akash kumar |
6,448 |
PFMS
|
Account Type:Bank
Account No.:1863000100229073
|
N adarsh singh |
200 |
PFMS
|
Account Type:Bank
Account No.:1863000100229073
|
N adarsh singh |
46,500 |
PFMS
|
Account Type:Bank
Account No.:1863000100229073
|
maa prabha wati bulding materiyal |
55,214 |
PFMS
|
Account Type:Bank
Account No.:1863000100229073
|
astitva enterprises |
168,931 |