Type Of Transaction |
Expenditures
|
Activity Code |
59961182 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2022 |
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.)
|
133,089 |
Particulars |
nala nirman work suresh ke ghar se praveen ke ghar tak payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831574413
|
tejpal s#47o devi gulam |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3831574413
|
NAMAN TRADERS |
106,489 |
PFMS
|
Account Type:Bank
Account No.:3831574413
|
SAURABH PAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3831574413
|
ashok kumar s#47o rmvali |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3831574413
|
rajnish kumar s#47o ashok kumar |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3831574413
|
ASHWANI KUMAR PAL |
5,200 |