Type Of Transaction |
Expenditures
|
Activity Code |
88586617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2023 |
Voucher No |
XVFC/2023-24/P/54 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,432 |
Particulars |
NALI NIRMAN IBRAHIM KE GHAR SE TALAB TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100015264
|
DINESH SO RAM ADHAR |
1,832 |
PFMS
|
Account Type:Bank
Account No.:18780100015264
|
SANTRAM SO RAM KUMAR |
1,374 |
PFMS
|
Account Type:Bank
Account No.:18780100015264
|
ALOK KUMAR |
697 |
PFMS
|
Account Type:Bank
Account No.:18780100015264
|
NARENDRA KUMAR SO SHIV BAHADUR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:18780100015264
|
SRI SAI KRIPA TRADERS |
27,905 |
PFMS
|
Account Type:Bank
Account No.:18780100015264
|
SANOJ SO MEDHAI |
1,374 |