Type Of Transaction |
Expenditures
|
Activity Code |
65516795 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,877 |
Particulars |
nali nirman guddu k ghar se peepal k ped tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100011152
|
SAMRAT ENTERPRISES AND SUPPLYER |
70,329 |
PFMS
|
Account Type:Bank
Account No.:32270100011152
|
RITA W#470 RAMESH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:32270100011152
|
BABALU S#470 DEVKI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:32270100011152
|
AUSAN S#470 SANTU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:32270100011152
|
LALLU S#470 SANTU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:32270100011152
|
AUSAN S#470 BABULAL |
3,290 |
PFMS
|
Account Type:Bank
Account No.:32270100011152
|
GUDIYA W#470 RAMESHWAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:32270100011152
|
PREMSHANKAR S#470 SRI PAL |
5,640 |
PFMS
|
Account Type:Bank
Account No.:32270100011152
|
BABU LAL |
87 |