Type Of Transaction |
Expenditures
|
Activity Code |
64623105 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,208 |
Particulars |
pipri me mahendra ke ghar se talab tak nali nirman kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462100477
|
gareeb nawaj brick field |
13,409 |
PFMS
|
Account Type:Bank
Account No.:39462100477
|
RAM SAGER |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39462100477
|
parmendra kumar gangwar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39462100477
|
lala ram |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39462100477
|
v kartik group |
23,270 |
PFMS
|
Account Type:Bank
Account No.:39462100477
|
NAND LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39462100477
|
RAM SAGER |
1,491 |