Type Of Transaction |
Expenditures
|
Activity Code |
66820595 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,272 |
Particulars |
for-ram jas ke darwaje se talab tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100182527
|
prem shankar s#47o ram giri |
1,491 |
PFMS
|
Account Type:Bank
Account No.:2277000100182527
|
shailesh s#47o brijendra |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2277000100182527
|
ram adhar s#47o babu lal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:2277000100182527
|
anil kumar s#47o jhabbu lal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2277000100182527
|
kamlesh kumar s#47o rajaram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2277000100182527
|
suresh s#47o shriram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2277000100182527
|
M#47S AVON BRICK FIELDS |
47,445 |