Type Of Transaction |
Expenditures
|
Activity Code |
65151256 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,880 |
Particulars |
SUSHIL LALA KE GHAR SE GHADHI TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
HARIRAM S#47O JANGALI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
Ram jit s#47o Ram lotan |
1,065 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
Badri s#47o niranjan |
900 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
RAMROOP S#47O CHOTKAU |
213 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
SUGHRA W#47O HEMRAJ |
426 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
RAM SARAN S#47O RAM FAL |
426 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
MAA DURGA TRADERS |
18,101 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
ANRUDH KUMAR S#47O RAM LAKHAN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
PURANMASHI S#47O BHABHUTI |
852 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
KUMAR ENT UDYOG |
25,352 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
CHAMPA DEVI W#47O RAM CHANDRA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
MANSARAM S#47O MOLHE |
1,065 |