Type Of Transaction |
Expenditures
|
Activity Code |
65420917 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,631 |
Particulars |
ramautar ke ghar se jaitipur marg tak nala marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458852140
|
AJAY |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39458852140
|
SHAN BUILDING MATERIAL |
44,557 |
PFMS
|
Account Type:Bank
Account No.:39458852140
|
SUA LAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39458852140
|
VINOD KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39458852140
|
MUKARRAM ALI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39458852140
|
PRAKASH BRICK FIELD KATRA |
53,074 |