Type Of Transaction |
Expenditures
|
Activity Code |
65265403 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,032 |
Particulars |
nali dharmendra se budhhi k ghar tak ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
VIJAY TRADERS |
14,743 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
HARIKESH S#470 JAGESHWAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
BHAGWANDEEN S#470 GHASI |
213 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
Maa Bhola Brick Field |
14,752 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
SITA DEVI W#470 SANJAI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
UMESH KUMAR S#470 DEVTADIN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
NAND LAL AND RAJWATI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
RENU W#470 BUDHHILAL |
1,704 |