Type Of Transaction |
Expenditures
|
Activity Code |
64554354 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,440 |
Particulars |
Dr. AMBEDKAR SAMUDAYIK BHAWAN KI BAOUNDHRI NIRMAR KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000043
|
SARTHAK YADAV S#47O ANUJ YADAV |
5,700 |
PFMS
|
Account Type:Bank
Account No.:780110210000043
|
MALLU SINGH |
4,420 |
PFMS
|
Account Type:Bank
Account No.:780110210000043
|
SATISH CHANDRA S#47O RAM SARAN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:780110210000043
|
RINKU |
4,420 |
PFMS
|
Account Type:Bank
Account No.:780110210000043
|
CHANDRA SHEKHAR S#47O MUUNU SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:780110210000043
|
SUMIT SINGH |
4,420 |
PFMS
|
Account Type:Bank
Account No.:780110210000043
|
SARVESH SINGH |
4,420 |
PFMS
|
Account Type:Bank
Account No.:780110210000043
|
KUMARPAL S#47O CHATTERVEER |
5,700 |
PFMS
|
Account Type:Bank
Account No.:780110210000043
|
ROYAL CONTRACTOR |
134,340 |
PFMS
|
Account Type:Bank
Account No.:780110210000043
|
RAJKUMAR |
4,160 |