Type Of Transaction |
Expenditures
|
Activity Code |
61572210 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,004 |
Particulars |
khem garhi me veerpal ke ghar se ramesh ke ghar tak u tipe nali nirman kary ke material v majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100015484
|
AMRISH KUMAR |
8,500 |
PFMS
|
Account Type:Bank
Account No.:25760100015484
|
SHAHIL KHAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:25760100015484
|
KABUL YADAV |
8,500 |
PFMS
|
Account Type:Bank
Account No.:25760100015484
|
JAYPAL SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:25760100015484
|
AMOL KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:25760100015484
|
SUMAN CONSTRACTION |
123,404 |
PFMS
|
Account Type:Bank
Account No.:25760100015484
|
MUJAHID |
6,400 |