Type Of Transaction |
Expenditures
|
Activity Code |
64888384 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,616 |
Particulars |
main road sukhdev pandit ke ghar se munnu ke ghar tak nali nirman kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
JAIN IRON STORE |
38,155 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
NIKHIL SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MAHENDRA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
BUDH PAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
JAYVEER |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
SAKSHAM SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MS STAR BRICK FIELD |
26,320 |