Type Of Transaction |
Expenditures
|
Activity Code |
65029586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,040 |
Particulars |
durgvijay ke ghar se sammharu ke ghar tak nali patiya nirmad kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432102010033544
|
KANTA S#47O TILAKDHARI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:432102010033544
|
OM INTT BHATTHA UDHOG |
41,273 |
PFMS
|
Account Type:Bank
Account No.:432102010033544
|
JHINKU W#47O BUDDHU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:432102010033544
|
M#47S YADUVANSHI TRADERS |
25,668 |
PFMS
|
Account Type:Bank
Account No.:432102010033544
|
KAUSHILLYA W#47O KANTA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:432102010033544
|
JAIPRAKASH S#47O SUNDARBALI |
4,070 |