Type Of Transaction |
Expenditures
|
Activity Code |
66897068 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,905 |
Particulars |
dharamveer ke ghar se sherpal ke ghar tak nali marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463666486
|
shiv shakti brick field |
32,874 |
PFMS
|
Account Type:Bank
Account No.:39463666486
|
gajendra singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39463666486
|
paramveer singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39463666486
|
PARAS NATH TREADERS |
21,755 |
PFMS
|
Account Type:Bank
Account No.:39463666486
|
jagvir singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39463666486
|
UMESH SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:39463666486
|
ajit singh |
3,408 |