Type Of Transaction |
Expenditures
|
Activity Code |
66431752 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
8,792 |
Particulars |
PAYMENT TO PASHUKHELI MARMMAT V INTERLOKING KARYA KAILASH NAGARI CHAKDULET MUSTROL NO 949058 DATE 21.02.2023 TO 07.03.2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
Paras Bai wo Satyanarayan |
1,764 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
Rekha Bai wo Rameshwar Ji |
1,764 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
Vishnu so Premchand |
1,764 |
PFMS
|
Account Type:Bank
Account No.:45540100021908
|
Indra Kumar Nagar so Premchand |
3,500 |