Type Of Transaction |
Expenditures
|
Activity Code |
65338177 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,345 |
Particulars |
nali nirman harishchandar house se pond tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022676
|
satendra kumar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:580702010022676
|
STAR BRICK FIELD |
17,913 |
PFMS
|
Account Type:Bank
Account No.:580702010022676
|
LAV KUSH TREDING COMPANY |
28,274 |
PFMS
|
Account Type:Bank
Account No.:580702010022676
|
LAV KUSH TREDING COMPANY |
15,761 |
PFMS
|
Account Type:Bank
Account No.:580702010022676
|
rajesh kumar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:580702010022676
|
satendra kumar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:580702010022676
|
Raju |
4,050 |
PFMS
|
Account Type:Bank
Account No.:580702010022676
|
mannalal |
8,100 |
PFMS
|
Account Type:Bank
Account No.:580702010022676
|
STAR BRICK FIELD |
37,254 |