Type Of Transaction |
Expenditures
|
Activity Code |
64496360 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,137 |
Particulars |
Baburam ke ghar se pakki nali tak bhumigat nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
PRASHANT KUMAR S#47O GIRDHAR GOPAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
RAJ TRADERS |
53,176 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
Rizwana w#47o Shafi mohammad |
1,917 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
Ramlal s#47o Ramfer |
1,065 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
RATAN GAUD S#47O NANDGOPAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
SUPER BIULDING MATERIAL |
12,848 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
Kalawati W#47o Govindram |
1,917 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
ANKIT BRICK FIELD |
11,060 |