Type Of Transaction |
Expenditures
|
Activity Code |
66313643 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
42,129 |
Particulars |
fathepur vishnoi mein vibheen sthano par naali marramat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
DEVENDRA KUMAR S#47O DIGVIJAY SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
FARUKH S#47O SHARAFAT |
885 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
PRASHANT KUMAR S#47O JAYPRAKASH SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
RAGHURAJ SINGH S#47O CHOTTE SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
Samarpal singh |
1,770 |
PFMS
|
Account Type:Bank
Account No.:39484859133
|
A. K. Buliding Material |
32,694 |