Type Of Transaction |
Expenditures
|
Activity Code |
62966259 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,176 |
Particulars |
SHAHPUR HARISHANKAR SHRMA KE GHR SE TALAB TAK NALI REPAIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
VEERU DEVI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
BANSHRAJ |
1,917 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
JAGWANTI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
RAMBAHADUR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
JAISRAJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
jhinku |
1,278 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
Shukla building materials |
60,070 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
BRAJESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:36320100013827
|
UDAY BRICK FIELD |
18,960 |