Type Of Transaction |
Expenditures
|
Activity Code |
62943633 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,462 |
Particulars |
sokhta gaddha ka bhughtan 5 adad navnit ramsadan jairam rukumani |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463577120
|
KUNDAN KUMAR #47 SURESH RAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39463577120
|
NAVNIT #47 SANTLAL |
1,480 |
PFMS
|
Account Type:Bank
Account No.:39463577120
|
MANMOHAN BUILDING MATERIAL |
18,000 |
PFMS
|
Account Type:Bank
Account No.:39463577120
|
JANTA ENT UDYOG |
22,029 |
PFMS
|
Account Type:Bank
Account No.:39463577120
|
RAMLAL #47 DUDHAI RAM |
1,480 |
PFMS
|
Account Type:Bank
Account No.:39463577120
|
PRADEEP #47 FIRTU RAM |
2,343 |