Type Of Transaction |
Expenditures
|
Activity Code |
62839106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,552 |
Particulars |
nali nirman shivprakash to pipal tree |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100020799
|
aditya kumar ce |
1,124 |
PFMS
|
Account Type:Bank
Account No.:33130100020799
|
RAM BAHADUR S#47O BASDEV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33130100020799
|
BABU S#47O RAMRATAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33130100020799
|
RAMSUMER D#47O MANGLI |
4,700 |
PFMS
|
Account Type:Bank
Account No.:33130100020799
|
FOOLA W#47O HARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33130100020799
|
DILEEP KUMAR S#47O MOHAN LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33130100020799
|
YADAV INTERPRISES |
12,682 |
PFMS
|
Account Type:Bank
Account No.:33130100020799
|
Lakhnapur Brick Field |
21,822 |