Type Of Transaction |
Expenditures
|
Activity Code |
66116628 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,311 |
Particulars |
BUDHU KE KHET SE KUWA JIYAVAN KE GHAR TAK BHUMIGAT NALI KARY(MATERIL EAT AVM LABOUR BHUGTAN) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470084011
|
MUSTFA HUIAIN#47RIYASAT |
7,501 |
PFMS
|
Account Type:Bank
Account No.:39470084011
|
GAYTRI#47VINOD |
7,501 |
PFMS
|
Account Type:Bank
Account No.:39470084011
|
m#47s R P GUPTA TEADRES |
65,373 |
PFMS
|
Account Type:Bank
Account No.:39470084011
|
BAL KUMAR#47KANSHRAJ |
7,501 |
PFMS
|
Account Type:Bank
Account No.:39470084011
|
MUKESH#47HARIVANSH |
7,501 |
PFMS
|
Account Type:Bank
Account No.:39470084011
|
M#47S GURU SHREE GORAKSHNATH INTERLOKING TRADERS |
68,433 |
PFMS
|
Account Type:Bank
Account No.:39470084011
|
DHARMRAJ S#47O LALCHAND |
7,501 |