Type Of Transaction |
Expenditures
|
Activity Code |
65911336 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,342 |
Particulars |
amerika ke ghar se kanhiya ke ghar tak bhumigat nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011029764
|
jai mauni baba traders and jeneral order supplair |
47,642 |
PFMS
|
Account Type:Bank
Account No.:357302011029764
|
SADANAND PRAJAPATI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:357302011029764
|
dharmendra yadav b k o |
12,488 |
PFMS
|
Account Type:Bank
Account No.:357302011029764
|
SAMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:357302011029764
|
virendra building material |
10,744 |
PFMS
|
Account Type:Bank
Account No.:357302011029764
|
CHANDAN YADAV |
1,917 |
PFMS
|
Account Type:Bank
Account No.:357302011029764
|
ROHIT YADAV |
1,917 |
PFMS
|
Account Type:Bank
Account No.:357302011029764
|
FAUJDAR YADAV |
2,800 |