Type Of Transaction |
Expenditures
|
Activity Code |
62881336 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,095 |
Particulars |
inter locking mukhya marga se salim 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.:23190100015855
|
JAGDISH S#470 RAMESHWAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
HARISARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
AJAY KUMAR S#470 JANGBAHADUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
KUBER ENTERPRISES |
91,870 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
KATYANI TRADERS |
32,457 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
RAMSUMER S#470 UDAYRAJ |
1,224 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
UMESH S#470 PAVAN KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
Akshat chaudhari |
2,040 |