Type Of Transaction |
Expenditures
|
Activity Code |
60221847 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
499,111 |
Particulars |
AMRIT LAL KE GHAR SE BABA DUBEY KE GHAR TAL PAKKI NALI NIRMAN KARY PAR BRICK MATERIYAL VA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419602010030551
|
sunil kumar |
22,750 |
PFMS
|
Account Type:Bank
Account No.:419602010030551
|
heera lal s#47o ram murti |
13,632 |
PFMS
|
Account Type:Bank
Account No.:419602010030551
|
dev enterprises |
157,869 |
PFMS
|
Account Type:Bank
Account No.:419602010030551
|
anil kumar s#47o lal jee |
22,750 |
PFMS
|
Account Type:Bank
Account No.:419602010030551
|
AVESH ENTERPRISES |
20,081 |
PFMS
|
Account Type:Bank
Account No.:419602010030551
|
AVESH ENTERPRISES |
106,929 |
PFMS
|
Account Type:Bank
Account No.:419602010030551
|
shani kumar |
13,632 |
PFMS
|
Account Type:Bank
Account No.:419602010030551
|
AVESH ENTERPRISES |
106,929 |
PFMS
|
Account Type:Bank
Account No.:419602010030551
|
dev enterprises |
34,539 |