Type Of Transaction |
Expenditures
|
Activity Code |
63230244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
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.)
|
83,918 |
Particulars |
sundaram ke ghar se talab tak nali nirman ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
Rijwan traders |
28,007 |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
manoj kumr s#47o manni lal |
6,400 |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
Ma vaisno brick field |
38,229 |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
manjesh s#47o rajesh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
ram swroop s#47o sohan |
3,408 |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
santosh kumar pradhan |
1,910 |
PFMS
|
Account Type:Bank
Account No.:6264000100030901
|
AJAY KUMAR |
3,408 |