Type Of Transaction |
Expenditures
|
Activity Code |
66755759 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,478 |
Particulars |
Nali work expenditure and MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833409254
|
ayush boulding materials |
24,398 |
PFMS
|
Account Type:Bank
Account No.:3833409254
|
NITIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3833409254
|
ROHIT |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3833409254
|
AJAY KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3833409254
|
arun kumar bhatta eat |
33,696 |
PFMS
|
Account Type:Bank
Account No.:3833409254
|
RAVI KUMAR |
6,160 |
PFMS
|
Account Type:Bank
Account No.:3833409254
|
RAMESWAR |
2,982 |