Type Of Transaction |
Expenditures
|
Activity Code |
55323740 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,000 |
Particulars |
Nali Nirman Karya Ramdayal ke ghar se halke bhai ke ghar ke or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30282070925
|
saiyad majida ali |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30282070925
|
Durga Hardware #38 Wilding Works |
50,400 |
PFMS
|
Account Type:Bank
Account No.:30282070925
|
Santosh Raikwar |
29,600 |
PFMS
|
Account Type:Bank
Account No.:30282070925
|
Santosh Raikwar |
24,000 |
PFMS
|
Account Type:Bank
Account No.:30282070925
|
Durga Hardware #38 Wilding Works |
14,000 |
PFMS
|
Account Type:Bank
Account No.:30282070925
|
Santosh Raikwar |
20,000 |