Type Of Transaction |
Expenditures
|
Activity Code |
65300299 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,605 |
Particulars |
payment for raju ke ghar se bamba tak u type nali nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018051
|
Divyansh kumar s#47o rajkumar |
1,825 |
PFMS
|
Account Type:Bank
Account No.:1596101018051
|
sachin kumar s#47o akhayram |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1596101018051
|
Dharmveer chaudhary s#47o sodan singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1596101018051
|
Jay Maa Laxmi Construction |
75,560 |
PFMS
|
Account Type:Bank
Account No.:1596101018051
|
kanheya s#47o vinodkumar |
5,110 |
PFMS
|
Account Type:Bank
Account No.:1596101018051
|
Rajkumar s#47o pitam singh |
5,110 |