Type Of Transaction |
Expenditures
|
Activity Code |
66041417 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,187 |
Particulars |
atiq ke khet se maggan ke ghar tak nali marmmaat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374355
|
RAHUL ENT BHATTHA |
9,125 |
PFMS
|
Account Type:Bank
Account No.:437602010374355
|
Shiv Kumar |
1,278 |
PFMS
|
Account Type:Bank
Account No.:437602010374355
|
AJAY S#47O SOHANLAL SAROJ |
2,220 |
PFMS
|
Account Type:Bank
Account No.:437602010374355
|
ANIL S#47O SHIVCHARAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:437602010374355
|
M#47S A TO Z BUILDING MAITEREAL CENTER |
19,286 |