Type Of Transaction |
Expenditures
|
Activity Code |
67380730 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,189 |
Particulars |
ramshankar ke makan se p v ke piche 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.:50522213731
|
SHIV MANGAL BRICK FIELD |
38,393 |
PFMS
|
Account Type:Bank
Account No.:50522213731
|
VIPIN KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522213731
|
Krishnawati |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50522213731
|
V M TRADERS |
29,447 |
PFMS
|
Account Type:Bank
Account No.:50522213731
|
Amitesh Kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50522213731
|
MADAN LAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522213731
|
DINESH CHANDRA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522213731
|
KAPIL |
3,834 |