Type Of Transaction |
Expenditures
|
Activity Code |
63064540 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,189 |
Particulars |
raju k ghar se kabristan tak nali marammat avam patiya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
WELCOME BUILDING MATERIAL |
43,249 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
SUNNY DEWOL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
pintu so chhotelal |
1,917 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
Sujeet Kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
Suresh so sugriv |
3,330 |
PFMS
|
Account Type:Bank
Account No.:459202010704555
|
AWADRAJ YADAV BKO |
20,433 |