Type Of Transaction |
Expenditures
|
Activity Code |
66253560 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,836 |
Particulars |
Nali Nirman Sant Baksh ke Ghar se Monu ke Ghar hote huye Khadanja tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000148
|
SUDHAR SINGH |
3,290 |
PFMS
|
Account Type:Bank
Account No.:750110210000148
|
Bala ji Interprises |
31,925 |
PFMS
|
Account Type:Bank
Account No.:750110210000148
|
ADARSH KUMAR SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750110210000148
|
LALLAN |
3,290 |
PFMS
|
Account Type:Bank
Account No.:750110210000148
|
ALOK SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:750110210000148
|
AJEET KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750110210000148
|
Kashiram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750110210000148
|
Maa Durga Jagrati Brick Field |
31,450 |