Type Of Transaction |
Expenditures
|
Activity Code |
54583055 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,970 |
Particulars |
pay to harinam to dinesh ke ghar nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
KIRAN BRICK FIELD PALIA |
15,776 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
SOMA w#47o AWDHESH |
639 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
RAJPOOT KHAD BHANDAR AND CEMENT STORE |
9,947 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
SHEESHPAL s#47o HARINAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
SADASHIV s#47o OMPRAKASH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522099628
|
Avadhesh Mistri |
1,704 |