Type Of Transaction |
Expenditures
|
Activity Code |
60094950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,765 |
Particulars |
ABHANPUR KUNDARKI MAI SONU, RAJVEER PAHLVAN, RAKESH OR HAATI KE PASS PULIYA NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005608
|
M#47S M H CONTRACTOR AND SUPPLIER |
11,838 |
PFMS
|
Account Type:Bank
Account No.:780210110005608
|
LEKHRAJ SO GAJRAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:780210110005608
|
M#47S M H CONTRACTOR AND SUPPLIER |
7,616 |
PFMS
|
Account Type:Bank
Account No.:780210110005608
|
SATISH CHANDRA SO BUDHA SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:780210110005608
|
M#47S M H CONTRACTOR AND SUPPLIER |
4,690 |
PFMS
|
Account Type:Bank
Account No.:780210110005608
|
M#47S M H CONTRACTOR AND SUPPLIER |
7,187 |
PFMS
|
Account Type:Bank
Account No.:780210110005608
|
UDHAYPAL |
3,600 |