Type Of Transaction |
Expenditures
|
Activity Code |
67158769 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,089 |
Particulars |
kabristan se mehbbob ke ghar tk nali niman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465913264
|
SANJAY S#47O KHADAK SINGH |
6,490 |
PFMS
|
Account Type:Bank
Account No.:39465913264
|
veerpal |
11,880 |
PFMS
|
Account Type:Bank
Account No.:39465913264
|
A K BULIDING MATERIAL |
182,389 |
PFMS
|
Account Type:Bank
Account No.:39465913264
|
NAIM WATI |
6,490 |
PFMS
|
Account Type:Bank
Account No.:39465913264
|
Bhure singh |
6,490 |
PFMS
|
Account Type:Bank
Account No.:39465913264
|
NIPENDRA SINGH S#47O NAUBAT SINGH |
6,490 |
PFMS
|
Account Type:Bank
Account No.:39465913264
|
HARI RAJ SINGH S#470 BANSHI RAM |
6,490 |
PFMS
|
Account Type:Bank
Account No.:39465913264
|
Shahjad ali |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39465913264
|
prakash |
11,340 |
PFMS
|
Account Type:Bank
Account No.:39465913264
|
rajveer singh |
6,490 |