Type Of Transaction |
Expenditures
|
Activity Code |
67273791 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,700 |
Particulars |
VEER SINGH KE GHAR SE RAMPRAKASH KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770310210000896
|
KULDEEP S#47O PUTTU SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:770310210000896
|
ARVIND KUMAR S#47O GENDA LAL |
900 |
PFMS
|
Account Type:Bank
Account No.:770310210000896
|
RISHABH BUILDING MATERIAL |
13,060 |
PFMS
|
Account Type:Bank
Account No.:770310210000896
|
KULDEEP BATHAM |
900 |
PFMS
|
Account Type:Bank
Account No.:770310210000896
|
DIVYANSH RATHORE |
340 |