Type Of Transaction |
Expenditures
|
Activity Code |
67066272 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,452 |
Particulars |
suresh ke ghar se harish ke ghar tak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
KRISHNA FOTO STATE |
500 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
ROHIT CEMENT STORE |
32,640 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
ROHIT CEMENT STORE |
4,738 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
GIRISH BABU |
7,670 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
SUMMERI LAL |
7,670 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
DOONGAR MAL |
14,300 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
mr karan |
7,375 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
RAJENDRA PRASAD |
7,670 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
BHOJPAL |
13,750 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
ROHIT CEMENT STORE |
34,917 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
ALINA BRICK FIELD |
55,541 |
PFMS
|
Account Type:Bank
Account No.:26800100035897
|
ALINA BRICK FIELD |
8,681 |