Type Of Transaction |
Expenditures
|
Activity Code |
61390648 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
41,703 |
Particulars |
SHIVPUJAN KE GHAR KE PAAS HAND PUMP FOUNDATION SOKHTA GADDA NIRMAN KARYA PAR MATERIAL V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521567180
|
MUNI W#47O MUSA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521567180
|
M#47S SHREE RAM BUILDING MATERIAL |
34,956 |
PFMS
|
Account Type:Bank
Account No.:50521567180
|
MAHENDAR S#47O RAMVILAS |
639 |
PFMS
|
Account Type:Bank
Account No.:50521567180
|
BABLU S#47O NIJAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521567180
|
MUSA S#47O JAMIL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521567180
|
AJIJ S#47O NANHAKU |
852 |