Type Of Transaction |
Expenditures
|
Activity Code |
67330605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,088 |
Particulars |
Ramu pandit k makan se dinesh k ghar tak u type nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
MITTHU S#47O MOHAKAM |
2,640 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
KAMLESH S#470 SUMER |
2,200 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
MOHAN TRADARS |
13,215 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
HIND BRICK FEELD |
22,921 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
GOVIND S#47O CHHOTKAUNU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
GAYA PAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
ASHISH KUMAR S#47O VISHWANATH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
NASIR S#47O SUMER |
1,278 |