Type Of Transaction |
Expenditures
|
Activity Code |
66251739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,846 |
Particulars |
baal govind se hemchandra k ghr tk interlocking v bhumigat nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34420100013600
|
DEEP SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:34420100013600
|
MANEESH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:34420100013600
|
RAM AVTAR YADAV S#47O PYARE LAL |
8,320 |
PFMS
|
Account Type:Bank
Account No.:34420100013600
|
PREM KALI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:34420100013600
|
ANJANA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:34420100013600
|
RATI RAM |
6,400 |
PFMS
|
Account Type:Bank
Account No.:34420100013600
|
RAGHVENDRA SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:34420100013600
|
DEEPU |
6,400 |
PFMS
|
Account Type:Bank
Account No.:34420100013600
|
BABA JAGESHWAR HARDWARE #38 SANITARY |
126,526 |