Type Of Transaction |
Expenditures
|
Activity Code |
65961192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/88 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,545 |
Particulars |
NEERAJ THAKUR KE GHAR SE GIRRAJ KE GHAR TAK INTERLOKING V NALI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
ANANDKUMAR G |
4,030 |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
MUNESH DHABALLA |
4,030 |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
JETU SO BHURI SINGH |
4,030 |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
KUMKUM INFRATECH |
197,800 |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
DEVENDRA SO JAGDISH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
NANDLAL PANNALAL |
5,525 |
PFMS
|
Account Type:Bank
Account No.:85292200159012
|
BHAGWAN SINGH SO DOOMAR SINGH |
4,030 |