Type Of Transaction |
Expenditures
|
Activity Code |
56387464 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
363,106 |
Particulars |
payment for ravi ke ghar se shiv charan ke ghar tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831201010
|
UMESH DIXIT |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3831201010
|
M#47S AKASH UPADHYAY CONTRACTOR |
307,506 |
PFMS
|
Account Type:Bank
Account No.:3831201010
|
Naresh upadhyay |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3831201010
|
Kapil upadhyay |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3831201010
|
Nitin kumar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3831201010
|
Abhishek kumar sharma |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3831201010
|
Sachin sharma |
8,400 |