Type Of Transaction |
Expenditures
|
Activity Code |
64123202 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,504 |
Particulars |
bhamauri chote lal ke goda se junior school tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
AMAR SINGH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
MUNSHI LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
HADWARI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
BHANU PRATAP |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
RAJ KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
VIRENDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
manoj |
11,000 |