Type Of Transaction |
Expenditures
|
Activity Code |
63684221 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
348,291 |
Particulars |
Salpur Navdiya me devsthan se ramprakash ke khet tak nala nirman Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463752875
|
Prakash brick field |
158,397 |
PFMS
|
Account Type:Bank
Account No.:39463752875
|
HARIPAL |
18,500 |
PFMS
|
Account Type:Bank
Account No.:39463752875
|
MAA GANGA BUILDING MATERIAL ORDER ANDGENERAL |
129,751 |
PFMS
|
Account Type:Bank
Account No.:39463752875
|
AHIWARAN |
18,000 |
PFMS
|
Account Type:Bank
Account No.:39463752875
|
VARMA SINGH |
7,881 |
PFMS
|
Account Type:Bank
Account No.:39463752875
|
RAMANPAL |
7,881 |
PFMS
|
Account Type:Bank
Account No.:39463752875
|
SARNAM |
7,881 |