Type Of Transaction |
Expenditures
|
Activity Code |
60616943 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
264,682 |
Particulars |
GRAM BAKROI ME BIRO K GHAR SE GOLA SINGH K GHAR TK U TYPE NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212010041896
|
LAKHAN SINGH S#470 VEDRAM SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:24212010041896
|
RAJPAL SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:24212010041896
|
JITENDRA KUMAR UPADHYAY |
11,625 |
PFMS
|
Account Type:Bank
Account No.:24212010041896
|
R P CONTRACTOR |
205,432 |
PFMS
|
Account Type:Bank
Account No.:24212010041896
|
HEERA LAL |
11,625 |
PFMS
|
Account Type:Bank
Account No.:24212010041896
|
SANT KUMAR |
12,000 |