Type Of Transaction |
Expenditures
|
Activity Code |
59708990 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,245 |
Particulars |
veer singh ke ghar se siyaram ke ghar tak nali ba cc tiels nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39461845413
|
ARVIND SINGH |
6,490 |
PFMS
|
Account Type:Bank
Account No.:39461845413
|
PRADEEP KUMAR |
6,490 |
PFMS
|
Account Type:Bank
Account No.:39461845413
|
BHOGRAJ |
6,490 |
PFMS
|
Account Type:Bank
Account No.:39461845413
|
SHAILENDRA PRATAP SINGH |
10,560 |
PFMS
|
Account Type:Bank
Account No.:39461845413
|
VIPIN KUMAR |
10,560 |
PFMS
|
Account Type:Bank
Account No.:39461845413
|
M#47S SINGH BROTHERS |
111,510 |
PFMS
|
Account Type:Bank
Account No.:39461845413
|
PISHPENDRA YADAV |
6,490 |
PFMS
|
Account Type:Bank
Account No.:39461845413
|
AKASH KUMAR s#47o BHURE SINGH |
2,655 |