Type Of Transaction |
Expenditures
|
Activity Code |
65588435 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,317 |
Particulars |
sumit ke ghar se rajaram ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
m#47s paras nath traders |
28,657 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
harshit gangwar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
gopal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
garib nawaz brick field |
26,436 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
lilawati |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
vipin kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
aman gangwar |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
touley ram |
2,130 |