Type Of Transaction |
Expenditures
|
Activity Code |
49176942 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/162 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,097 |
Particulars |
PAHARPUR PRAKHAND KE KAMLA PIPRA PANCHAYAT KE GADIYANI GAON KE LAL THAKUR KE GHAR SE LEKAR CHANDRASHEKHAR SINGH KE POKHAR TAK JANE WALI PAYYEN KA SAFAI KARYA......Labour+Board...New Bombay Art |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
PRAMILA DEVI 1002441030143890 |
17,900 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
HIMANSHU KUMAR 9908000100132388 |
17,900 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
NEW BOMBAY ART #38 FLEX |
3,397 |
PFMS
|
Account Type:Bank
Account No.:12290100023116
|
MATHURA YADAV 1002441010005024 |
17,900 |