Type Of Transaction |
Expenditures
|
Activity Code |
67120480 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,027 |
Particulars |
ABHIMANYU KE GHAR SE RADHE MAURYA KE KHET TAK NALI NIRMAN KA BHUGAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101017229
|
GURUDEEN |
9,350 |
PFMS
|
Account Type:Bank
Account No.:1845101017229
|
MAA VAISHNO BRICK FIELD |
35,516 |
PFMS
|
Account Type:Bank
Account No.:1845101017229
|
NAND KISHOR TRADERS |
29,995 |
PFMS
|
Account Type:Bank
Account No.:1845101017229
|
GURUDEEN |
9,350 |
PFMS
|
Account Type:Bank
Account No.:1845101017229
|
MAA VAISHNO BRICK FIELD |
48,256 |
PFMS
|
Account Type:Bank
Account No.:1845101017229
|
DEV ENTERPRISES |
34,560 |
PFMS
|
Account Type:Bank
Account No.:1845101017229
|
SHAMBHUNATH PRAJAPATI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1845101017229
|
RAM KARAN |
10,000 |