Type Of Transaction |
Expenditures
|
Activity Code |
67360452 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,329 |
Particulars |
ps bilgaram me dual unit souchalay nirman me mistri v lebar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23750100011429
|
sudhesh kumar s#47o shivram |
5,964 |
PFMS
|
Account Type:Bank
Account No.:23750100011429
|
SONU S#47O OMPAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:23750100011429
|
DHARMENDRA S#47O RAM KISHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:23750100011429
|
RAMKISHAN #47O RAMBHAROSE |
14,000 |
PFMS
|
Account Type:Bank
Account No.:23750100011429
|
HARINANDAN |
14,000 |
PFMS
|
Account Type:Bank
Account No.:23750100011429
|
RAMSARAN |
12,780 |