Type Of Transaction |
Expenditures
|
Activity Code |
63777858 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,034 |
Particulars |
devendra ke ghar se ramkishor ke ghar hote hue tilakram ke ghar tak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462107122
|
vikas berialuilding met |
46,246 |
PFMS
|
Account Type:Bank
Account No.:39462107122
|
TOTARAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39462107122
|
gareeb nawaj brick field |
51,062 |
PFMS
|
Account Type:Bank
Account No.:39462107122
|
HARISH KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39462107122
|
ganga ram |
7,000 |
PFMS
|
Account Type:Bank
Account No.:39462107122
|
ajeet kumar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39462107122
|
RAM KHILONA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39462107122
|
Ashok kumar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:39462107122
|
raj kumar |
7,000 |