Type Of Transaction |
Expenditures
|
Activity Code |
88586580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2023 |
Voucher No |
XVFC/2023-24/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,122 |
Particulars |
NALI NIRMAN BABLU PAHALWAN KE GHAR SE PULIYA TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100015264
|
SANOJ SO MEDHAI |
3,206 |
PFMS
|
Account Type:Bank
Account No.:18780100015264
|
SRI SAI KRIPA TRADERS |
47,104 |
PFMS
|
Account Type:Bank
Account No.:18780100015264
|
DINESH SO RAM ADHAR |
2,290 |
PFMS
|
Account Type:Bank
Account No.:18780100015264
|
SANTRAM SO RAM KUMAR |
2,290 |
PFMS
|
Account Type:Bank
Account No.:18780100015264
|
NARENDRA KUMAR SO SHIV BAHADUR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:18780100015264
|
ALOK KUMAR |
1,182 |