Type Of Transaction |
Expenditures
|
Activity Code |
63016763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
XVFC/2022-23/P/240 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,733 |
Particulars |
NALI NIRMAN WORK FROM JAMUHAR SONAUR RAJU SAHANI HOUSE TO RAJENDAR PALL HOUSE TAK PAYMENT OF LABURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
VIJAY NARAYAN SINGH S#47O SADA BRIKSHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
AWAKASH SINGH S#47O VIJAY NARAYAN SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
HARI SHANKAR S#47O SADABRIKSH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6742000100058849
|
MANOJ SINGH S#47O DAYA SHANKAR |
2,982 |