Type Of Transaction |
Expenditures
|
Activity Code |
63289719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,033 |
Particulars |
koop marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
BRIJESH S#47O BALENDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
DYARAM VISHVKARMA S#47O GUPTAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
ajay kumar s#47o arjun |
1,850 |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
SOHAN GOND S#47O RAJNARAYAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
PRIYNKA W#47O DILIP |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
AMAR TRADERS |
36,444 |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
NASIM AHAMADB.K.O GOPALPUR |
9,425 |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
Bachulal s#47o reekhai |
2,220 |