Type Of Transaction |
Expenditures
|
Activity Code |
65465766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,516 |
Particulars |
BABU LAL PATEL KE GHAR SE MAHTO PATEL KE GHAR TAK NALI NIRMAN KARY HETU MATERIAL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
RAJESH KUMAR so HINCHLAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
HEERALAL so RAGHUBEER |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
Basmati |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
rakesh kumar |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
sewalal |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
RAVI ATEL so SHYAMCHAND |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
Dharmendra kumar |
8,800 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
SHYAMNARAYAN so BHISHM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50521884360
|
BINDU wo VINOD |
4,686 |