Type Of Transaction |
Expenditures
|
Activity Code |
67578971 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,600 |
Particulars |
main road se harfool ke ghr tk nali cc tiles karya ka labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200193634
|
Vivek Kumar Singh#47Dharmpal Singh |
15,500 |
PFMS
|
Account Type:Bank
Account No.:85882200193634
|
Shivam Chauhan#47Yeshveer Singh |
7,800 |
PFMS
|
Account Type:Bank
Account No.:85882200193634
|
Vijendra Kumar#47Kishori singh |
12,500 |
PFMS
|
Account Type:Bank
Account No.:85882200193634
|
Arjun Singh#47Omprakash |
7,800 |