Type Of Transaction |
Expenditures
|
Activity Code |
66516393 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,461 |
Particulars |
patipal ke goanda se chote lal tak u nali nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
ANUJ KUMAR S#470 AJAY PAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
HIND BRICK FEELD |
22,048 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
SACHUN S#470 GANGA PRASAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
MOHAN TRADARS |
14,262 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
SATENDRA KUMAR S#470 GAYAPRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
KAMLESH KUMAR S#470 MURALI |
4,400 |