Type Of Transaction |
Expenditures
|
Activity Code |
66562342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,744 |
Particulars |
nali rajkishor k ghar se cc road tak ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100015861
|
M#47S JAI MAA DURGA BRICK FIELD |
17,098 |
PFMS
|
Account Type:Bank
Account No.:23190100015861
|
KUNWAR TRADERS |
26,058 |
PFMS
|
Account Type:Bank
Account No.:23190100015861
|
OMPRAKASH S#47O SIVDAS |
1,491 |
PFMS
|
Account Type:Bank
Account No.:23190100015861
|
BAEJNAT S#47O CHOTELAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:23190100015861
|
RAKESH KUMAR S#47O SHIRAM |
3,115 |
PFMS
|
Account Type:Bank
Account No.:23190100015861
|
RAMVILAS S#47O RAMBHAROSE |
1,491 |