Type Of Transaction |
Expenditures
|
Activity Code |
64412923 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
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.)
|
24,781 |
Particulars |
surahi me siyaram ke ghar se bablu ke ghar tak nali marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458951854
|
PARAS NATH TRADERS |
7,375 |
PFMS
|
Account Type:Bank
Account No.:39458951854
|
naresh va jayram |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39458951854
|
mukesh verma |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39458951854
|
omkar |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39458951854
|
vipin singh |
1,278 |
PFMS
|
Account Type:Bank
Account No.:39458951854
|
bantu verma |
2,500 |
PFMS
|
Account Type:Bank
Account No.:39458951854
|
tirved treders |
10,433 |