Type Of Transaction |
Expenditures
|
Activity Code |
64846919 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,121 |
Particulars |
kunwa marammat suresh ke ghar ke samne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465977444
|
ANKIT YADAV S#47O LOKNATH YADAV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39465977444
|
PAPPU S#47O SOCHAN RAM |
1,850 |
PFMS
|
Account Type:Bank
Account No.:39465977444
|
SANJU YADAV W#47O BRIJBHAN YADAV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39465977444
|
M#47S ABDUL RAHMAN MOHAMMAD ASIM BKO |
16,900 |
PFMS
|
Account Type:Bank
Account No.:39465977444
|
JITENDRA YADAV S#47O SANKAR YADAV |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39465977444
|
ASHISH BUILDING MATERIALS |
10,750 |