Type Of Transaction |
Expenditures
|
Activity Code |
66605752 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,929 |
Particulars |
mr bhugtan rajkumat to nala tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242588
|
ram naresh s#470 gokul |
10,120 |
PFMS
|
Account Type:Bank
Account No.:461002010242588
|
govind s#470 bharat prasad |
4,899 |
PFMS
|
Account Type:Bank
Account No.:461002010242588
|
VIPIN S#47O OM PRAKASH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:461002010242588
|
VINOD KUMAR S#470 KHIMMA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:461002010242588
|
kalpna w#470 rinku |
4,899 |
PFMS
|
Account Type:Bank
Account No.:461002010242588
|
manish kumar s#470 sharam |
10,120 |
PFMS
|
Account Type:Bank
Account No.:461002010242588
|
SHIVCHARAN S#470 SITARAM |
8,360 |
PFMS
|
Account Type:Bank
Account No.:461002010242588
|
KAMLESH KUMAR S#47O SHRI KRISHNA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:461002010242588
|
avdesh kumar s#470 ram pam |
4,899 |