Type Of Transaction |
Expenditures
|
Activity Code |
62770803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,802 |
Particulars |
shivpur khurd me p w d nal se ucch naylay tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08230100033598
|
shailendra kumar pal |
4,290 |
PFMS
|
Account Type:Bank
Account No.:08230100033598
|
ram tahal |
4,950 |
PFMS
|
Account Type:Bank
Account No.:08230100033598
|
ajit kumar |
4,290 |
PFMS
|
Account Type:Bank
Account No.:08230100033598
|
ASHARFI LAL JAISWAL CEMENT AGENCY |
24,836 |
PFMS
|
Account Type:Bank
Account No.:08230100033598
|
JAI MAA VAISHNO INT UDYOG |
31,816 |
PFMS
|
Account Type:Bank
Account No.:08230100033598
|
brijbhan |
4,620 |