Type Of Transaction |
Expenditures
|
Activity Code |
62885633 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
78,054 |
Particulars |
MIRA RAI KE GHAR SE GADHI TAK NALI MARAMMAT AWAM RCC DHAKKAN LGANE KE KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
MR DHARMENDRA S#47O SHRIKANT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
MATISHWARI SIMENT STORE |
46,883 |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
MOHAN VERMA S#47O TENGARI VERMA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
KUNDAN KUMAR VERMA S#47O DINANATH VERMA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
ABHINAV ENTERPRISES |
18,021 |
PFMS
|
Account Type:Bank
Account No.:3830888691
|
RAJENDRA RAJBHAR AND RADHIKA DEVI |
3,000 |