Type Of Transaction |
Expenditures
|
Activity Code |
56090765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,982 |
Particulars |
HANDPUMP REBORE KARYA
1 VINOD JATAV KE GHAR KE SAMNE
2 SHAMSHAN BHUMI KE PAAS
3 SANTRAM KE GHAR KE SAMNE
4 MAHESH GUJAR KE GHAR KE SAMNE
5NETRA PAL DHOBI KE GHAR KE SAMNE
6 RATIRAM YADAV KE GHAR KE SAMNE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100016827
|
M#47S MAHAVEER SHARMA CONTRACTOR |
34,201 |
PFMS
|
Account Type:Bank
Account No.:22420100016827
|
sachin traders |
34,201 |
PFMS
|
Account Type:Bank
Account No.:22420100016827
|
M#47S MAHAVEER SHARMA CONTRACTOR |
34,089 |
PFMS
|
Account Type:Bank
Account No.:22420100016827
|
M#47S MAHAVEER SHARMA CONTRACTOR |
34,201 |
PFMS
|
Account Type:Bank
Account No.:22420100016827
|
M#47S MAHAVEER SHARMA CONTRACTOR |
34,089 |
PFMS
|
Account Type:Bank
Account No.:22420100016827
|
M#47S MAHAVEER SHARMA CONTRACTOR |
34,201 |