Type Of Transaction |
Expenditures
|
Activity Code |
66201482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
XVFC/2022-23/P/119 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
43,639 |
Particulars |
DINESH KE GHAR SE DABLU MALI KE GHAR TAK NALI NIRMAN KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521897288
|
GOLDEN BRICK FIELD NEW |
13,633 |
PFMS
|
Account Type:Bank
Account No.:50521897288
|
BABURAM YADAV |
893 |
PFMS
|
Account Type:Bank
Account No.:50521897288
|
SAVITRAM SIKARI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50521897288
|
JAY BHARAT TRADES |
21,334 |
PFMS
|
Account Type:Bank
Account No.:50521897288
|
RAKESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521897288
|
PRITHVIPAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521897288
|
HAKEEM |
1,491 |