Type Of Transaction |
Expenditures
|
Activity Code |
61057958 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,803 |
Particulars |
vibhin sthano par naliyo par jaal slab nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
RAJAVIR SINGH |
5,605 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
Maya cement stor |
8,960 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
Sunil kumar |
5,900 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
K B INDUSTRY |
134,271 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
Mayank kumar |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
new super fine eit udhyog |
15,797 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
Punit kumar |
10,260 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
santosh |
5,605 |
PFMS
|
Account Type:Bank
Account No.:3038000100550849
|
ganpat singh |
5,605 |