Type Of Transaction |
Expenditures
|
Activity Code |
61256483 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,339 |
Particulars |
rais ke ghar se jahagir ke ghar tak pakkinali nirman chatiya sahit kary hetu santosh brick field,anup constructor aur majdury bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463564484
|
SANTOSH BRICK FIELD STATE |
25,352 |
PFMS
|
Account Type:Bank
Account No.:39463564484
|
RAM PAL S#47O JAGNNATH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39463564484
|
SHYAM LAL |
7,520 |
PFMS
|
Account Type:Bank
Account No.:39463564484
|
RAJKUMAR S#47O RAMKISHUN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39463564484
|
anup contractor chandrapal |
47,965 |