Type Of Transaction |
Expenditures
|
Activity Code |
66715186 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,338 |
Particulars |
RAMCHANDRA KE GHAR SE MUNNULAL KI CHAKKI 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
|
Kayamu |
7,680 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
KAILASH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
Mubarak Khan |
7,680 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
DAYARAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
VINOD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
Ujagar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
Achchhe Lal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
GHANSHYAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
DUNNA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
MAA VAISHNO CEMENT STORE |
20,800 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
M#47S KHWAJA BRICK FIELD |
43,294 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
MAA VAISHNO CEMENT STORE |
5,295 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
MAA VAISHNO CEMENT STORE |
17,011 |