Type Of Transaction |
Expenditures
|
Activity Code |
66605731 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,733 |
Particulars |
mr bhugtan avdhesh to rajkumar nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242588
|
manish kumar s#470 sharam |
9,240 |
PFMS
|
Account Type:Bank
Account No.:461002010242588
|
avdesh kumar s#470 ram pam |
4,473 |
PFMS
|
Account Type:Bank
Account No.:461002010242588
|
VIPIN S#47O OM PRAKASH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:461002010242588
|
ram naresh s#470 gokul |
9,240 |
PFMS
|
Account Type:Bank
Account No.:461002010242588
|
VINOD KUMAR S#470 KHIMMA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:461002010242588
|
govind s#470 bharat prasad |
4,473 |