Type Of Transaction |
Expenditures
|
Activity Code |
63535105 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,654 |
Particulars |
panchayat ghar roof nirman ka shesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831201010
|
Sachin sharma |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3831201010
|
M#47S AKASH UPADHYAY CONTRACTOR |
46,954 |
PFMS
|
Account Type:Bank
Account No.:3831201010
|
Naresh upadhyay |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3831201010
|
Kapil upadhyay |
12,800 |
PFMS
|
Account Type:Bank
Account No.:3831201010
|
Abhishek kumar sharma |
13,200 |
PFMS
|
Account Type:Bank
Account No.:3831201010
|
UMESH DIXIT |
9,900 |
PFMS
|
Account Type:Bank
Account No.:3831201010
|
Nitin kumar |
9,600 |