Type Of Transaction |
Expenditures
|
Activity Code |
65795692 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,508 |
Particulars |
being paid to ram bukhan ke makan se rcc road tak nali nirman kare pr vaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
VINEET KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
shailesh kumar s#47o harishankar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
BRAJESH KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
Tikaram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
JK TREDERS |
14,434 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
A R K ENT UDHYOG |
10,237 |