Type Of Transaction |
Expenditures
|
Activity Code |
67064032 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
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.)
|
142,542 |
Particulars |
interlocking nirman prabhu ke darvaje se ramdas ke darvaje tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
SHUBHAM SINGH S#47O MATADEEN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
ANNU SINGH S#47O MATADEEN |
12,690 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
ASHU SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
ARTI DEVI W#47O BABU |
426 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
SUNITA SINGH W#47O MATADEEN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
LAXMI BRICKS FIELD |
37,227 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
jai ma vaishno enterprises |
74,307 |