Type Of Transaction |
Expenditures
|
Activity Code |
67438031 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/82 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,016 |
Particulars |
Kariya ke ghar se udai ke ghar tak nali nirman va marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832592501
|
RAKESH KUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:3832592501
|
ARCHANA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832592501
|
Shtrohan Singh so Bhulai |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3832592501
|
ABDULLA TRADERS |
30,000 |
PFMS
|
Account Type:Bank
Account No.:3832592501
|
KHAN BRICK FIELD |
29,945 |
PFMS
|
Account Type:Bank
Account No.:3832592501
|
Mohammad Arshad so Mohammad Fareed Ahmad |
2,141 |
PFMS
|
Account Type:Bank
Account No.:3832592501
|
MS SATYAM TRADERS |
26,200 |
PFMS
|
Account Type:Bank
Account No.:3832592501
|
SEETA RAM SO SUKAI |
4,473 |