Type Of Transaction |
Expenditures
|
Activity Code |
65300382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
29,191 |
Particulars |
payment for ambedakar park se idresh ke ghar tak u type nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101018051
|
kanheya s#47o vinodkumar |
2,555 |
PFMS
|
Account Type:Bank
Account No.:1596101018051
|
Jay Maa Laxmi Construction |
21,446 |
PFMS
|
Account Type:Bank
Account No.:1596101018051
|
Rajkumar s#47o pitam singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1596101018051
|
Divyansh kumar s#47o rajkumar |
2,190 |