Type Of Transaction |
Expenditures
|
Activity Code |
67556269 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,743 |
Particulars |
EK SAID NALI MARAMMAT RAM NIVASH KECHORAH SE BHIMSEN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14370100030081
|
ALAUDEEN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:14370100030081
|
saleem shah |
5,500 |
PFMS
|
Account Type:Bank
Account No.:14370100030081
|
RAM SANHI SARIA CEMENT AND HARDWARE |
5,599 |
PFMS
|
Account Type:Bank
Account No.:14370100030081
|
RAM SANHI SARIA CEMENT AND HARDWARE |
8,064 |
PFMS
|
Account Type:Bank
Account No.:14370100030081
|
PRAKASH TRADERS |
6,833 |
PFMS
|
Account Type:Bank
Account No.:14370100030081
|
SABA BRICK INDUSTRIES |
14,487 |
PFMS
|
Account Type:Bank
Account No.:14370100030081
|
rajnesh kumar |
2,360 |
PFMS
|
Account Type:Bank
Account No.:14370100030081
|
USMAN ALI |
2,950 |