Type Of Transaction |
Expenditures
|
Activity Code |
48751207 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,377 |
Particulars |
pipe line main road nayabas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100357668730
|
nemichan |
2,925 |
PFMS
|
Account Type:Bank
Account No.:50100357668730
|
SIMRIN BANO |
2,925 |
PFMS
|
Account Type:Bank
Account No.:50100357668730
|
SHRWAN KUMAR |
10,075 |
PFMS
|
Account Type:Bank
Account No.:50100357668730
|
RAJENDRA NEHRA |
3,875 |
PFMS
|
Account Type:Bank
Account No.:50100357668730
|
SANTOSH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:50100357668730
|
MANISHA KUMARI |
2,925 |
PFMS
|
Account Type:Bank
Account No.:50100357668730
|
KESHARA RAM |
10,075 |
PFMS
|
Account Type:Bank
Account No.:50100357668730
|
manju devi |
2,925 |
PFMS
|
Account Type:Bank
Account No.:50100357668730
|
LAKSHYA RAJ CONSTRUCTION COMPANY |
23,727 |
PFMS
|
Account Type:Bank
Account No.:50100357668730
|
SURENDER KUMAR |
10,075 |
PFMS
|
Account Type:Bank
Account No.:50100357668730
|
manju |
2,925 |