Type Of Transaction |
Expenditures
|
Activity Code |
65900400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/205 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,908 |
Particulars |
GP KALWARI MAFI ME ACHAIBAR PATEL KE GHAR SE NARHIYA NALA TAK NALI NIRMAN KARYA PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Sangita Devi W#47O Basant lal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Anoop S#47O Ram garib |
4,899 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
VIPIN PATEL S#47O VIJAY SHANKAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Malti Devi W#47O Nirakesh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Basantlal S#47O Rajkumar |
9,200 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
Mahendra Kumar S#47O brij bihari |
4,899 |