Type Of Transaction |
Expenditures
|
Activity Code |
64026609 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,738 |
Particulars |
gauri ahiraula mainar se haushila ke ghar tak patiay sahit nali marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495302010924922
|
UTTAM KUMAR SO LALCHANDRA GAUR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:495302010924922
|
KRISN KUMAR SO SATYRAM |
3,330 |
PFMS
|
Account Type:Bank
Account No.:495302010924922
|
RAJHANS BUILDING MATERIAL #38 CONSTRUCTION |
33,502 |
PFMS
|
Account Type:Bank
Account No.:495302010924922
|
RAM BACHAN YADAV SO LALCHAND |
1,917 |
PFMS
|
Account Type:Bank
Account No.:495302010924922
|
chandarshekhar singh bko |
6,368 |
PFMS
|
Account Type:Bank
Account No.:495302010924922
|
DHARMENDRA YADAV SO HIRALAL |
1,917 |