Type Of Transaction |
Expenditures
|
Activity Code |
66423818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,316 |
Particulars |
pay to sahjade singh brick field and yadav traders and laner mistre fat gausala me rrcc tank nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3649000100103065
|
shahjade singh brick field |
5,290 |
PFMS
|
Account Type:Bank
Account No.:3649000100103065
|
parshuram |
3,960 |
PFMS
|
Account Type:Bank
Account No.:3649000100103065
|
RAMNARESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3649000100103065
|
YADAV TRADERS |
45,250 |
PFMS
|
Account Type:Bank
Account No.:3649000100103065
|
Pappu SO Putti Lal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:3649000100103065
|
Faishal Ali SO Afroj Ali |
2,130 |