Type Of Transaction |
Expenditures
|
Activity Code |
65989115 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,432 |
Particulars |
naLI NIRMAD hari lal ke gare se lal chand ke gare tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
SURSATI #47 RAMESH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
VIMLA #47 BABU RAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
HARSHAYUSH BRICK FIELD |
39,325 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
AMAR BAHADUR #47 KHEMRAJ |
5,340 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
NEELAM #47 ARUN KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
SURYA PRAKASH #47 BASUDEV |
5,340 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
RAJA ENTER PRISES |
62,322 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
SHOBHA #47 ASHOK KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:00590100036796
|
SHARWAN KUMAR #47 BADRI VISHAL |
3,621 |