Type Of Transaction |
Expenditures
|
Activity Code |
52450895 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,904 |
Particulars |
ajay tiwari ke ghar ke pass koop mrammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
LAUHAR S#47O PARAG |
639 |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
PRIYNKA W#47O DILIP |
639 |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
GAURAW S#47O SUNIL |
1,110 |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
AMAR TRADERS |
54,702 |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
BRIJESH S#47O BALENDRA |
1,110 |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
rajkishor s#47o ramdas |
639 |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
SAURAV S#47O VIDDYAPRAKSH MISHRA |
639 |
PFMS
|
Account Type:Bank
Account No.:437602010374383
|
SONU S#47O BALCHAND |
426 |