Type Of Transaction |
Expenditures
|
Activity Code |
66301488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,720 |
Particulars |
Puttulal ke makan se talab tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463747208
|
CHANDRAPAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39463747208
|
Adarsh cement store |
65,386 |
PFMS
|
Account Type:Bank
Account No.:39463747208
|
maa laxmi int uddhog |
51,425 |
PFMS
|
Account Type:Bank
Account No.:39463747208
|
RAM MURTI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39463747208
|
udham pal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39463747208
|
BHARAT |
14,000 |
PFMS
|
Account Type:Bank
Account No.:39463747208
|
RAJESH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39463747208
|
BHOPENDRA SINGH YADAV |
3,035 |