Type Of Transaction |
Expenditures
|
Activity Code |
67543545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,086 |
Particulars |
damar road se ram singh yadav ke ghar tak nali nirman labour=matarial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
Mishra trading company |
26,393 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
VIMAL S#47O ARUN KUMAR |
4,160 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
braj lal |
6,720 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
NEW AJANTA BRICKFIELD |
25,493 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
Sonam wife of Bhola |
4,160 |
PFMS
|
Account Type:Bank
Account No.:20840100013056
|
dhananjay s#47o ram chandra |
4,160 |