Type Of Transaction |
Expenditures
|
Activity Code |
64606663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,888 |
Particulars |
IRSAD KE GHAR SE TIRFA KE GHAR TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86082200058756
|
SANJEEV S#47O RAMGOPAL |
5,310 |
PFMS
|
Account Type:Bank
Account No.:86082200058756
|
MUNNEY S#47O RAMSHAH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:86082200058756
|
SANJAI S#47O GOPALI |
5,310 |
PFMS
|
Account Type:Bank
Account No.:86082200058756
|
MANIRAM S#47O CHHATRAPAL SINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:86082200058756
|
CHIRANGI S#47O MANSINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:86082200058756
|
MUSRAN KHAN |
5,310 |
PFMS
|
Account Type:Bank
Account No.:86082200058756
|
A K BULDING MATERIAL |
32,938 |