Type Of Transaction |
Expenditures
|
Activity Code |
52247097 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2023 |
Voucher No |
XVFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,571 |
Particulars |
Diggi Work in Gherad name Tok materiyal lebur payment Banali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
BANALI DHYAN SINGH SO VISHAN SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
KRISHNA TREDESRS Men market pratap nagar |
33,679 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
BANALI BINDA DEVI WO POORAN SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
BANALI PURAN SO DRSHAN |
5,964 |