Type Of Transaction |
Expenditures
|
Activity Code |
66083826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,730 |
Particulars |
sitaram ke makan se munna ke makan tak nala nirman lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
SUGENDRA SINGH S#47O BRAJENDRA SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
SIDDHAGOPAL S#47O MATHURA PRASAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
SUGENDRA SINGH S#47O BRAJENDRA SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
AVDHESH KUMAR S#47O MATHURA PRASAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
AVDHESH KUMAR S#47O MATHURA PRASAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
PUSPA DEVI S#47O MAHENDRA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
SIDDHAGOPAL S#47O MATHURA PRASAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
SUNIL KUMAR S#47O ISHWARDAS |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
MUNNALAL S#47O GHASITA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521529698
|
PUSPA DEVI S#47O MAHENDRA |
4,473 |