Type Of Transaction |
Expenditures
|
Activity Code |
65594073 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,661 |
Particulars |
vinod ke makan se gola kasta marg tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
BRAJESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
SAMALIYA PRASAD SHUKLA BRICK FIELD |
12,684 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
hari shankar s#47o bechelal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
Ansari Traders |
12,744 |
PFMS
|
Account Type:Bank
Account No.:50522058922
|
dharmendra s#47o dhruvchandra |
4,473 |