Type Of Transaction |
Expenditures
|
Activity Code |
63303783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,465 |
Particulars |
Ram Adhar Yadav Ke Khet Se Ram Bachan Ke Khet tak khanja Marmmat Ka Bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010359167
|
K P S ENTT UDHYOG |
63,251 |
PFMS
|
Account Type:Bank
Account No.:400402010359167
|
AMLESH |
7,668 |
PFMS
|
Account Type:Bank
Account No.:400402010359167
|
AMLESH |
7,242 |
PFMS
|
Account Type:Bank
Account No.:400402010359167
|
JHOKHAN |
7,242 |
PFMS
|
Account Type:Bank
Account No.:400402010359167
|
MANTI |
7,242 |
PFMS
|
Account Type:Bank
Account No.:400402010359167
|
RAVI |
7,242 |
PFMS
|
Account Type:Bank
Account No.:400402010359167
|
RAMJIYAWAN |
7,242 |
PFMS
|
Account Type:Bank
Account No.:400402010359167
|
RAVI |
7,668 |
PFMS
|
Account Type:Bank
Account No.:400402010359167
|
BHUSHAN |
7,668 |