Type Of Transaction |
Expenditures
|
Activity Code |
60222884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,077 |
Particulars |
pay to talab to lala k ghar tk nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522308271
|
AMIT KUMAR#47ENDRADAMAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50522308271
|
DEPU SINGH#47NARENDRA PAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522308271
|
Rajpoot khad bhandar #38 ciment store |
40,135 |
PFMS
|
Account Type:Bank
Account No.:50522308271
|
SONAM#47ANUJ |
3,400 |
PFMS
|
Account Type:Bank
Account No.:50522308271
|
UPDESH#47UDAYVEER |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522308271
|
M#47S KIRAN BRICK FIELD |
72,762 |
PFMS
|
Account Type:Bank
Account No.:50522308271
|
VIMAL KUMAR#47RAMNARESH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50522308271
|
ARTI#47PREMKUMAR |
4,260 |