Type Of Transaction |
Expenditures
|
Activity Code |
54716875 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,411 |
Particulars |
manoj soni ka dukan sa sankar ji ka mandir tuck nali marramat karya pa labour pament |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
Gaura devi w#47o chandrabali |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
BABBAL KUMAR YADAV |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
BABBAL KUMAR YADAV |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
Vijay 2022 |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
RAMNARAYAN 2022 |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
RAMNARAYAN 2022 |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
SUSHIL KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50521560887
|
Gaura devi w#47o chandrabali |
4,686 |