Type Of Transaction |
Expenditures
|
Activity Code |
54781990 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,290 |
Particulars |
URMILA DEVI KE GHAAR KE PASS KOOP MARMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
PHOOLCHAND S#47O SUKHDEV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
GAYTRI S#47O RAM NARESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
NISHANT SINGH S#47O NIRANKAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
D K CONSTRUCTION AND SUPPLIER |
64,009 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
RAVINDRA S#47O PHOOLCHAND |
2,982 |