Type Of Transaction |
Expenditures
|
Activity Code |
80985765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2024 |
Voucher No |
XVFC/2023-24/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,992 |
Particulars |
nali nirman kary bhartpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32155427642
|
premraj so gorelal kushwah |
13,260 |
PFMS
|
Account Type:Bank
Account No.:32155427642
|
seetaram batham so ramcharan batham |
18,564 |
PFMS
|
Account Type:Bank
Account No.:32155427642
|
suresh so lachchi kushwah |
15,792 |
PFMS
|
Account Type:Bank
Account No.:32155427642
|
buddo wo kallu batham |
4,420 |
PFMS
|
Account Type:Bank
Account No.:32155427642
|
maharaj singh kushwah |
7,956 |