Type Of Transaction |
Expenditures
|
Activity Code |
63239152 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,268 |
Particulars |
mister k ghar se bhaggal gadha tak bhumigat nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010041358
|
HEERA#47DILRAM |
5,920 |
PFMS
|
Account Type:Bank
Account No.:369502010041358
|
BABULAL#47NARESH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:369502010041358
|
SHRI OM SAI ENTERPRISES |
89,753 |
PFMS
|
Account Type:Bank
Account No.:369502010041358
|
RAM DHANI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:369502010041358
|
PUNEET KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:369502010041358
|
M#47S RAJ KISHOR TIWARI |
21,947 |
PFMS
|
Account Type:Bank
Account No.:369502010041358
|
NATIONAL BUILDING MATERIAL |
13,720 |