Type Of Transaction |
Expenditures
|
Activity Code |
67066289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,536 |
Particulars |
pritam rai ke makan se shamshan bhomi tak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
BHOJPAL |
12,100 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
ROHIT CEMENT STORE |
22,179 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
ROHIT CEMENT STORE |
2,824 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
mr karan |
6,785 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
ROHIT CEMENT STORE |
32,256 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
DOONGAR MAL |
12,650 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
GIRISH BABU |
6,785 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
RAJENDRA PRASAD |
6,785 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
KRISHNA FOTO STATE |
500 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
SUMMERI LAL |
6,785 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
ALINA BRICK FIELD |
39,593 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
ALINA BRICK FIELD |
13,294 |