Type Of Transaction |
Expenditures
|
Activity Code |
60399611 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,975 |
Particulars |
Pich road se Takesh Yadav ke chak tak Bhumigat nali Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465910977
|
KUNTU NISHAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39465910977
|
JAI SAI ENT BHATTA |
3,899 |
PFMS
|
Account Type:Bank
Account No.:39465910977
|
ATUL TRADERS |
40,846 |
PFMS
|
Account Type:Bank
Account No.:39465910977
|
SURAJ NISHAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39465910977
|
GAYATRI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39465910977
|
JITENDRA KUMAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:39465910977
|
BABA TRADERS |
4,198 |