Type Of Transaction |
Expenditures
|
Activity Code |
63657515 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,607 |
Particulars |
prempal ke ghar se rajkumar ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463747208
|
Adarsh cement store |
52,237 |
PFMS
|
Account Type:Bank
Account No.:39463747208
|
BHARAT |
15,000 |
PFMS
|
Account Type:Bank
Account No.:39463747208
|
maa laxmi int uddhog |
64,005 |
PFMS
|
Account Type:Bank
Account No.:39463747208
|
CHANDRAPAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39463747208
|
udham pal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39463747208
|
RAJESH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:39463747208
|
RAM MURTI |
5,751 |