Type Of Transaction |
Expenditures
|
Activity Code |
64326576 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,907 |
Particulars |
ramdeen ke makan se ramkrishan ki jagah tak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
asif |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
MANSOORI CEMENT STORE |
16,454 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
MEGHNATH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
manoj |
4,047 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
ZISHAN KHAN RAFI USSMAN KHAN AND SONS |
32,738 |
PFMS
|
Account Type:Bank
Account No.:39462093718
|
HADWARI |
4,047 |