Type Of Transaction |
Expenditures
|
Activity Code |
53744884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/97 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,639 |
Particulars |
bagar tok saikot mai reasta w sarvjanik nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116582022
|
DEVENDRA SINGH S#47O CHARAN SINGH GUSAIN |
14,058 |
PFMS
|
Account Type:Bank
Account No.:100116582022
|
mahipal traders |
21,620 |
PFMS
|
Account Type:Bank
Account No.:100116582022
|
RAJESH ARTS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116582022
|
HIMANSHU PANWAR S#47OBHARAT SINGH PANWAR |
14,058 |
PFMS
|
Account Type:Bank
Account No.:100116582022
|
HARISH SINGH S#47OHUKAM SINGH |
13,845 |
PFMS
|
Account Type:Bank
Account No.:100116582022
|
DEEPAK SINGH S#47O NARAIN SINGH |
14,058 |