Type Of Transaction |
Expenditures
|
Activity Code |
62583538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,566 |
Particulars |
KESHARI KE GHAR SE RAMDAS KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
NIKHIL SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
SATYAM SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
AKHTAR ALI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
JAIN IRON STORE |
6,715 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
GABARU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MS STAR BRICK FIELD |
8,891 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
AKHTAR ALI |
426 |