Type Of Transaction |
Expenditures
|
Activity Code |
66146414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,095 |
Particulars |
nali and interlocking prem singh se cc road tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186145
|
SUBHASH S#47O JAGJEEVAN RAM |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100186145
|
ALOK S#47O SURAJBHAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100186145
|
RAMCHAND S#47O RAMSAGAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186145
|
Aanandeshwar Brick Field |
2,294 |
PFMS
|
Account Type:Bank
Account No.:1890000100186145
|
Aanandeshwar Brick Field |
12,509 |
PFMS
|
Account Type:Bank
Account No.:1890000100186145
|
SINGH TRADERS |
46,189 |
PFMS
|
Account Type:Bank
Account No.:1890000100186145
|
SINGH TRADERS |
12,038 |
PFMS
|
Account Type:Bank
Account No.:1890000100186145
|
Mahesh s#47o Rammanohar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186145
|
SINGH TRADERS |
26,565 |