Type Of Transaction |
Expenditures
|
Activity Code |
60441035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,670 |
Particulars |
PS MANORATHPUR SAHSOWARI ME DIVYANG SHAUCHALAYE NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025735
|
KUMAR PAINT AND SANITARY |
23,427 |
PFMS
|
Account Type:Bank
Account No.:14260100025735
|
PATHAK FERTILIZER |
2,000 |
PFMS
|
Account Type:Bank
Account No.:14260100025735
|
JAYVEER SO DAYARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025735
|
RISHIPAL SO NATTHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025735
|
Sonu So Rajendra Prasad |
7,630 |
PFMS
|
Account Type:Bank
Account No.:14260100025735
|
MEENA WO PAPPU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025735
|
Narvir So Shrikrishan |
2,343 |
PFMS
|
Account Type:Bank
Account No.:14260100025735
|
MANORAMA WO SANJEEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025735
|
RAJEEV SO PUTTU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025735
|
AVDHESH SO NANHE LAL |
4,360 |