Type Of Transaction |
Expenditures
|
Activity Code |
64103000 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,977 |
Particulars |
handpuap rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
guru mel singh s#47o amar jeet singh |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
VIKAS TRADERS |
61,185 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
nanhu lal s#47o rishi nath |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
jugul kishor s#47o deen dayal |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
monu kumar s#47o ramesh chandra |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
sarvjeet singh s#47o deen bandhu |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
amit kumar s#47o khub chand |
5,964 |