Type Of Transaction |
Expenditures
|
Activity Code |
67081198 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,761 |
Particulars |
Saidapur me suresh, Mandir ke samne lakhanram, munesh ke Samne puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458852140
|
MUKARRAM ALI |
4,346 |
PFMS
|
Account Type:Bank
Account No.:39458852140
|
SHAN BUILDING MATERIAL |
25,469 |
PFMS
|
Account Type:Bank
Account No.:39458852140
|
YADUVENDRA KUMAR |
4,346 |
PFMS
|
Account Type:Bank
Account No.:39458852140
|
BHOPENDRA SINGH YADAV |
917 |
PFMS
|
Account Type:Bank
Account No.:39458852140
|
PRAKASH BRICK FIELD KATRA |
11,683 |