Type Of Transaction |
Expenditures
|
Activity Code |
63881803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,028 |
Particulars |
MANOHAR KE GHAR SE GARBA TAK KHADNJA NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
jitendra kumar so#47ramswroop |
2,750 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
uma interprises |
37,044 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
RAMASARE SO CHANDRIKA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
PANKAJ KUMAR SO MEWALAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
SURENDRA SO BABU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:742310210000099
|
ORI LAL SO CHANDREKA |
1,917 |