Type Of Transaction |
Expenditures
|
Activity Code |
62380681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,879 |
Particulars |
kharanja nirman pakki sadak se vrandavan k ghar tak m lebour mishtri ka bhugtan material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
VIJAY TRADERS |
15,300 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
GUDIA W#470 SHIV MOHAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
NAND LAL AND RAJWATI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
KUSAMA DEVI W#470 RAJARAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
NAND LAL AND RAJWATI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
RAJA RAM S#470 KALLU |
7,140 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
Maa Bhola Brick Field |
39,064 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
RAMNIHORE AND MAYA DEVI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
RAMNIHORE AND MAYA DEVI |
7,140 |