Type Of Transaction |
Expenditures
|
Activity Code |
64542373 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
262,194 |
Particulars |
Sushami to bamba tak nali nirma work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
RAJKUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
HIMANSHU |
600 |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
maya new |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
SUMIT |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
PREETI RAJPUT |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
SAURABH TRIPATHI |
13,000 |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
parul D#470 AJAY |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
M#47S BAKE BIHARI TRADERS |
196,594 |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
DHANANJY TRIPATHI |
13,000 |