Type Of Transaction |
Expenditures
|
Activity Code |
57238762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2023 |
Voucher No |
XVFC/2023-24/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
bhagela ke ghar ke paas nali safai avam marammat karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833683953
|
SHYAMLAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3833683953
|
PYARELAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3833683953
|
MANGLU RAM PATEL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3833683953
|
BIHARI LAL PATEL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3833683953
|
VIKAS KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3833683953
|
YADAV TRADERS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3833683953
|
MUDRIKA PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3833683953
|
HARISHCHANDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3833683953
|
ROOP LAL |
3,000 |