Type Of Transaction |
Expenditures
|
Activity Code |
62583418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,857 |
Particulars |
main road jagdish pandit ke ghar se kalyan 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
|
MAHENDRA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
SATYAM SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MS STAR BRICK FIELD |
24,714 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
JAYDEV SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
NIKHIL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MUNESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
JAIN IRON STORE |
25,771 |