Type Of Transaction |
Expenditures
|
Activity Code |
63451068 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
360,261 |
Particulars |
gram panchayat khiriya me asitulla ke ghar se avadhesh sharma ke khet tak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
RAKESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
VIJENDRA KUMAR |
11,550 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
ramchandra |
11,550 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
SIDDHARTH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
SUKHDEV |
11,550 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
PRATIBHA ENTERPRISES |
147,797 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
RAJNEESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
DESHRAJ SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
M#47S GIRISH KUMAR KODUMAL EET UDYOG |
160,135 |