Type Of Transaction |
Expenditures
|
Activity Code |
66108202 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,765 |
Particulars |
dilip ke ghar se khadanja tak nali nirman ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475970537
|
sanjay |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39475970537
|
khan building material |
86,059 |
PFMS
|
Account Type:Bank
Account No.:39475970537
|
PRAVESH RAI ENT BHATTA |
68,156 |
PFMS
|
Account Type:Bank
Account No.:39475970537
|
tara devi |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39475970537
|
munni devi |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39475970537
|
NANDLAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39475970537
|
RAMKISHUN |
9,250 |