Type Of Transaction |
Expenditures
|
Activity Code |
65265412 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,972 |
Particulars |
nali sushil k ghar se gurudin k toilet tak ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
DHARMENDRA KUMAR S#470 RAMKUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
VIJAY TRADERS |
15,946 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
Maa Bhola Brick Field |
21,223 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
NAND LAL AND RAJWATI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
RENU W#470 BUDHHILAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
BHAGWANDEEN S#470 GHASI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:00530100029276
|
RAMDHANI S#470 BHAGAUTI |
1,065 |