Type Of Transaction |
Expenditures
|
Activity Code |
63611218 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,874 |
Particulars |
shekhar ke ghar se talab tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39455089653
|
KUMAR INTT UDHYOG |
30,636 |
PFMS
|
Account Type:Bank
Account No.:39455089653
|
JITENDRA SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39455089653
|
KOTBAL SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39455089653
|
RISHIPAL |
8,500 |
PFMS
|
Account Type:Bank
Account No.:39455089653
|
KRISHNA BUILDING MATERIAL |
31,236 |
PFMS
|
Account Type:Bank
Account No.:39455089653
|
omendr singh |
3,834 |