Type Of Transaction |
Expenditures
|
Activity Code |
61003437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,624 |
Particulars |
banwari ke ghar se Manmohan ke ghar tak nali marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
LAVKUSH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
SANDEEP KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
RAMSHARAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
SURENDRA KUMAR |
11,520 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
KAHDHAI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
SONU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
SRIKANT |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
AMIT KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
M#47S SHYAM CEMENT STOREO |
55,803 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
M#47S SHYAM CEMENT STOREO |
7,061 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
GANJAR BRICK FIELD |
55,308 |