Type Of Transaction |
Expenditures
|
Activity Code |
64205123 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,566 |
Particulars |
MANSAPURNI MANDIR PARISAR ME INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834572037
|
INDRAWATI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3834572037
|
M#47S RAMJEET SUPPLIYER |
66,950 |
PFMS
|
Account Type:Bank
Account No.:3834572037
|
VIJAY |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3834572037
|
SAHIDUNNISHA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3834572037
|
SAHNAAJ |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3834572037
|
MUSTAK AHAMAD |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3834572037
|
TULSI RAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3834572037
|
GANGARAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3834572037
|
M#47S SANGAM BRICK FIELD |
37,579 |
PFMS
|
Account Type:Bank
Account No.:3834572037
|
SARATUN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3834572037
|
SONU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3834572037
|
M#47S RAMJEET SUPPLIYER |
86,237 |