Type Of Transaction |
Expenditures
|
Activity Code |
65151970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,533 |
Particulars |
RAJARAM KE GHAR SE RAM PRASAD KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
SUGHRA W#47O HEMRAJ |
1,704 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
Sundara w#47o Ram vrichha |
1,491 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
Badri s#47o niranjan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
HARIRAM S#47O JANGALI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
KUMAR ENT UDYOG |
17,530 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
AASHARAM S#47O RAM BUX |
426 |
PFMS
|
Account Type:Bank
Account No.:752610210000480
|
MAA DURGA TRADERS |
14,078 |