Type Of Transaction |
Expenditures
|
Activity Code |
64412917 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,454 |
Particulars |
surahi me harveer ke ghar se sherawali mod tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458951854
|
bantu verma |
15,000 |
PFMS
|
Account Type:Bank
Account No.:39458951854
|
pankaj verma |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39458951854
|
vipin singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39458951854
|
PARAS NATH TRADERS |
102,483 |
PFMS
|
Account Type:Bank
Account No.:39458951854
|
naresh va jayram |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39458951854
|
SUPER INDIA BRICK FIELD |
74,761 |
PFMS
|
Account Type:Bank
Account No.:39458951854
|
shiv kumar singh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39458951854
|
mukesh verma |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39458951854
|
omkar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39458951854
|
vipin singh |
4,260 |