Type Of Transaction |
Expenditures
|
Activity Code |
58779671 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,753 |
Particulars |
salim k ghar se pokhri tak bhumigat nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521760365
|
dayanand |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521760365
|
Ramadhar nishad |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521760365
|
MANGESH ENTERPRISES |
17,678 |
PFMS
|
Account Type:Bank
Account No.:50521760365
|
Ramkishun yadav |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521760365
|
anavar |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521760365
|
geeta |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521760365
|
rahula chauhan |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521760365
|
ABHISHEK SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521760365
|
indrawati |
1,278 |