Type Of Transaction |
Expenditures
|
Activity Code |
62583551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,239 |
Particulars |
main road se akbar ke ghar tak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
SWADESH SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MUNESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
JAIN IRON STORE |
18,467 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MAHENDRA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
MS STAR BRICK FIELD |
12,947 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
JAYDEV SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39463662459
|
NIKHIL SINGH |
852 |