Type Of Transaction |
Expenditures
|
Activity Code |
63848372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,081 |
Particulars |
sokhta ka bhughtan panchayat bhwan pr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470941181
|
RAMSAMUJH MOURYA #47 SATAI |
1,480 |
PFMS
|
Account Type:Bank
Account No.:39470941181
|
JANTA INT UDYOG |
13,445 |
PFMS
|
Account Type:Bank
Account No.:39470941181
|
INDAL KUMAR #47 AWADHESH RAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39470941181
|
RAJINDRA #47 PRAHALAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39470941181
|
MANMOHAN BUILDING MATERIAL |
9,600 |