Type Of Transaction |
Expenditures
|
Activity Code |
64846908 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,899 |
Particulars |
kunwa marammat shivdhani 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
|
RAMKUMAR S#47O DASHAI |
1,480 |
PFMS
|
Account Type:Bank
Account No.:39465977444
|
ASHISH BUILDING MATERIALS |
7,450 |
PFMS
|
Account Type:Bank
Account No.:39465977444
|
M#47S ABDUL RAHMAN MOHAMMAD ASIM BKO |
15,200 |
PFMS
|
Account Type:Bank
Account No.:39465977444
|
SHANTI DEVI W#47O LOKNATH |
852 |
PFMS
|
Account Type:Bank
Account No.:39465977444
|
LAKSHIRAM S#47O BANSHRAJ RAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39465977444
|
SUBHAWATI W#47O ROHIT |
852 |