Type Of Transaction |
Expenditures
|
Activity Code |
63093980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,272 |
Particulars |
dayaram ke ghar se bechu ke ghar tak nali marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
WELCOME BUILDING MATERIAL |
42,451 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
SUNNY DEWOL |
4,440 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
AWADRAJ YADAV BKO |
25,926 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
RAMBACHAN#47SITARAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
pintu so chhotelal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
Sujeet Kumar |
2,556 |