Type Of Transaction |
Expenditures
|
Activity Code |
66024992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,274 |
Particulars |
CHANDRAPRAKASH KE GHAR SE RAJPAL SINGH KE GHAR TAK NALI INTERLOCKING PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770310210000896
|
ARVIND KUMAR S#47O GENDA LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:770310210000896
|
Ravindra s#47o Maujiram |
4,500 |
PFMS
|
Account Type:Bank
Account No.:770310210000896
|
Brajrsh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:770310210000896
|
KULDEEP BATHAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:770310210000896
|
KULDEEP S#47O PUTTU SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:770310210000896
|
KANHIYA CONSTRUCTION AND SUPPLIERS |
126,474 |
PFMS
|
Account Type:Bank
Account No.:770310210000896
|
HARIOM SINGH S#47O SHIVENDRA |
2,700 |