Type Of Transaction |
Expenditures
|
Activity Code |
62007099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,742 |
Particulars |
koop mrammmt karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
PARMILA WO JAYRAM |
852 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
NASIM AHMAD BKO |
26,412 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
RAMCHANDRA SO LALIT |
1,278 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
SURYBHAN SO BASANTA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
BIPIN SO RAJU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
JAISWAL BUILDING MATERIAL |
26,424 |
PFMS
|
Account Type:Bank
Account No.:494802011018910
|
BHAJURAM SO PALTAN |
2,220 |