Type Of Transaction |
Expenditures
|
Activity Code |
65132725 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,909 |
Particulars |
chandarbhan ke ghar se manju ke ghar tak U taip nali kary ka meteriyal v labur ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831756233
|
MAHIPAL SONGH S#47O GHANSHYAM SINGH |
8,625 |
PFMS
|
Account Type:Bank
Account No.:3831756233
|
PRADEEP KUMAR |
8,625 |
PFMS
|
Account Type:Bank
Account No.:3831756233
|
BHAGWAN SINGH |
8,625 |
PFMS
|
Account Type:Bank
Account No.:3831756233
|
PURAN SINGH |
8,625 |
PFMS
|
Account Type:Bank
Account No.:3831756233
|
NEERAJ KUMAR |
11,500 |
PFMS
|
Account Type:Bank
Account No.:3831756233
|
kavya construction company |
173,409 |
PFMS
|
Account Type:Bank
Account No.:3831756233
|
SANJAY KUMAR |
11,500 |