Type Of Transaction |
Expenditures
|
Activity Code |
63980536 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,471 |
Particulars |
lilwa road se samudayik sauchalay tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521629762
|
SANTPRAKASH |
8,170 |
PFMS
|
Account Type:Bank
Account No.:50521629762
|
PUNITA DEVI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50521629762
|
RAMAWATI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50521629762
|
NAWAB ALI |
8,170 |
PFMS
|
Account Type:Bank
Account No.:50521629762
|
AMRISH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50521629762
|
CHOTKU |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50521629762
|
SREE BALAJI BUILDING MATERIAL AND SUPPLIERS |
99,761 |
PFMS
|
Account Type:Bank
Account No.:50521629762
|
bhagole |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521629762
|
mangare |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50521629762
|
RANJIT |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50521629762
|
RAMJANAK |
8,170 |