Type Of Transaction |
Expenditures
|
Activity Code |
65742970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,488 |
Particulars |
munna ray ke ghar se pich rode tak nali nirmad kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030240
|
KUSHWAHA BILDING material |
27,941 |
PFMS
|
Account Type:Bank
Account No.:590502010030240
|
Jai maa Int Bhatta |
34,431 |
PFMS
|
Account Type:Bank
Account No.:590502010030240
|
dasharth 2022 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:590502010030240
|
nithohar s#470 udho 2022 |
852 |
PFMS
|
Account Type:Bank
Account No.:590502010030240
|
vijay kumar 2022 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:590502010030240
|
RAMBADAN |
2,982 |