Type Of Transaction |
Expenditures
|
Activity Code |
66058960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
280,295 |
Particulars |
ujhul ke ghar se gaffar ke ghar tak cc road nirman me material and labor mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364522
|
govind s#47o vilash |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3355000101364522
|
shomal s#47o bajhul hak |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3355000101364522
|
mo sareef s#47o haneef |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3355000101364522
|
riyasat s#47o liykt |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3355000101364522
|
vivek s#47o gyan chandra |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101364522
|
mo safi s#47o shajade |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3355000101364522
|
BALAJI BULDING MATERIAL |
242,995 |
PFMS
|
Account Type:Bank
Account No.:3355000101364522
|
DESH RAJ |
8,000 |