Type Of Transaction |
Expenditures
|
Activity Code |
64888386 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
263,879 |
Particulars |
gp majhila me nar singh ki murti se kesari ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MS STAR BRICK FIELD |
102,315 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
BUDH PAL |
6,816 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
JAYDEV SINGH |
6,816 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
JAIN IRON STORE |
98,668 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
SATYAM SINGH |
6,816 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
BUDH PAL |
6,816 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
SAKSHAM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
NIKHIL SINGH |
16,000 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MOHAMMAD HANIF |
6,816 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MAHENDRA |
6,816 |