Type Of Transaction |
Expenditures
|
Activity Code |
67040428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,069 |
Particulars |
GRAM PANCHAYAT SUNDERPUR ME PANCHAYAT BHAVAN PRAGAN ME ATIRIK SOAK PIT KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39477588603
|
RAJARAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39477588603
|
AKRAM SO RASHID |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39477588603
|
VIJAYBHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39477588603
|
RINKU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39477588603
|
AMAR SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39477588603
|
S K CONTRACTOR AND SUPPLIERS |
32,679 |
PFMS
|
Account Type:Bank
Account No.:39477588603
|
MOHD WAJID SO JAHID |
3,200 |