Type Of Transaction |
Expenditures
|
Activity Code |
61133981 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,989 |
Particulars |
paid to panchayat ghar ka nav nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
FULVATI DEVI CONTRACTOR |
8,097 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
FULVATI DEVI CONTRACTOR |
68,722 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
RAKESH KUMAR #47 SHIYARAM |
34,410 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
SHIV KUMAR #47 SHIYARAM |
27,200 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
RAKESH KUMAR #47 SHIYARAM |
40,610 |
PFMS
|
Account Type:Bank
Account No.:3831760657
|
SHIV KUMAR #47 SHIYARAM |
22,950 |