Type Of Transaction |
Expenditures
|
Activity Code |
60698090 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,498 |
Particulars |
MATLAB KE GHAR SE TALAB TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
Ujagar |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
Mubarak Khan |
10,560 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
M#47S KHWAJA BRICK FIELD |
70,775 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
MAA VAISHNO CEMENT STORE |
31,200 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
MAA VAISHNO CEMENT STORE |
8,826 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
MAA VAISHNO CEMENT STORE |
27,295 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
VINOD |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
DUNNA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
Achchhe Lal |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
GHANSHYAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
DAYARAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
KAILASH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
Kayamu |
11,040 |