Type Of Transaction |
Expenditures
|
Activity Code |
67580944 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,880 |
Particulars |
ram autar ke ghar se sarkari nal tak avam patiya materials brick filed wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014108
|
anantraam |
1,704 |
PFMS
|
Account Type:Bank
Account No.:34380100014108
|
MANOJ KUMAR SON AMARNATH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:34380100014108
|
mansharam |
3,840 |
PFMS
|
Account Type:Bank
Account No.:34380100014108
|
amarjeet |
1,704 |
PFMS
|
Account Type:Bank
Account No.:34380100014108
|
lav kumar |
1,704 |
PFMS
|
Account Type:Bank
Account No.:34380100014108
|
navjewan enterpraizezz |
20,000 |
PFMS
|
Account Type:Bank
Account No.:34380100014108
|
pushpa brick field |
8,808 |
PFMS
|
Account Type:Bank
Account No.:34380100014108
|
Om styanam kotwadham interpraises |
15,055 |