Type Of Transaction |
Expenditures
|
Activity Code |
63130290 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
333,945 |
Particulars |
nali nirman---vash jharana mein bankeylal ke gar se puliya tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SHOBHARAM S#47O RAMJEET |
11,600 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
AASHIK S#47O SHOBHRAM |
8,700 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
sarvesh s#47o tulsiram |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SUMAN DEVI W#47O RAJKUMAR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
THAN SINGH S#47O GENDA LAL |
8,700 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
ranjeet |
8,700 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
MAHESH BABU S#47O SHOBHARAM |
8,700 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
RAJKUMAR S#47O SHOBARAM |
11,600 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
M#47S ANIL CEMENT AGENCY |
261,845 |