Type Of Transaction |
Expenditures
|
Activity Code |
65200981 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,100 |
Particulars |
mr bhugtan main road se panchayat bhavan tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242536
|
ved |
9,585 |
PFMS
|
Account Type:Bank
Account No.:461002010242536
|
RATIRAM S#470 MULCHANDRA |
11,880 |
PFMS
|
Account Type:Bank
Account No.:461002010242536
|
aprajita pratap singh s#47o hitla bax singh |
9,585 |
PFMS
|
Account Type:Bank
Account No.:461002010242536
|
BAFATI S#470 CHEDAMI MISHTRI |
9,585 |
PFMS
|
Account Type:Bank
Account No.:461002010242536
|
RAMNARESH S#470 CHAUDHRI |
11,880 |
PFMS
|
Account Type:Bank
Account No.:461002010242536
|
JAGDISH S#470 DURGA |
9,585 |