Type Of Transaction |
Expenditures
|
Activity Code |
63446543 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,188 |
Particulars |
heeralal ke ghar se omkar ke jagah tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
harshit gangwar |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
vipin kumar |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
aman gangwar |
2,086 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
m#47s paras nath traders |
46,521 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
himanshu gangwar |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
touley ram |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
gopal |
9,500 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
garib nawaz brick field |
50,124 |
PFMS
|
Account Type:Bank
Account No.:39453101721
|
prancu gangwar |
2,769 |