Type Of Transaction |
Expenditures
|
Activity Code |
63722060 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
337,897 |
Particulars |
chandrapal baghel ke ghar se girraj singh ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831205923
|
pushpendra j |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3831205923
|
HEMANT KUMAR S#47O GOPI CHANDRA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3831205923
|
DHARA SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3831205923
|
MANOJ KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3831205923
|
SHRIMATI LAXMI DEVI CONTRACTOR |
284,497 |
PFMS
|
Account Type:Bank
Account No.:3831205923
|
NEERAJ KUMAR S#47O RAJENDRA SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3831205923
|
PRASHANT S#47O PREM CHANDRA |
8,100 |