Type Of Transaction |
Expenditures
|
Activity Code |
67301588 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,335 |
Particulars |
RAMU KE GHAR SE TALAB TAK NALI NIRMAN HETU MAJDURI RS 10938 BRICKS RS 21897 RAMCHANDRA EAT BHATTA,MATERIAL RS 29500 ANKIT TRADERS HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013789
|
JAMIL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:36320100013789
|
SIYARAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:36320100013789
|
RAJMANI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:36320100013789
|
ANKIT TREDRASH |
29,500 |
PFMS
|
Account Type:Bank
Account No.:36320100013789
|
RAMCHANADER VERMA ENT BHATHTHA |
21,897 |