Type Of Transaction |
Expenditures
|
Activity Code |
51118385 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,623 |
Particulars |
nali nirman se shivsankar se shankar ji tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521549762
|
shiv nandan s#470 bhdhdhgiri |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521549762
|
juggilal s#470 chunubad |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521549762
|
bholiya w#470 maiyadeen |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521549762
|
rajesh s#47o jageshwar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521549762
|
PANKAJ TRADERS |
92,399 |
PFMS
|
Account Type:Bank
Account No.:50521549762
|
ramkumar s#470 chiddu |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521549762
|
jugulkishor s#470 binda |
2,130 |