Type Of Transaction |
Expenditures
|
Activity Code |
43133899 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,913 |
Particulars |
bhattbakhali me nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077296882
|
MAHESH PARSAD AND CHANDRA DEVI |
8,040 |
PFMS
|
Account Type:Bank
Account No.:100077296882
|
AMIT KUMAR S#47O GIRISH RAM |
14,796 |
PFMS
|
Account Type:Bank
Account No.:100077296882
|
MAHESH LAL S#47O ANAND RAM |
8,241 |
PFMS
|
Account Type:Bank
Account No.:100077296882
|
GOPAL RAM S#47O DIWAN RAM |
14,796 |
PFMS
|
Account Type:Bank
Account No.:100077296882
|
hari ram s#47o gusai ram |
8,040 |