Type Of Transaction |
Expenditures
|
Activity Code |
65866463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
275,881 |
Particulars |
tadawa me ramesh morya ke ghar se pich road tak hume pipe nali nirman kary par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Navin prabhakar singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sanjay building maiterial |
8,112 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
durga rajaram |
2,343 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
ram singar sechan ram |
3,834 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
rinki kariya |
3,834 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
iasrai kariya |
3,834 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sunita lalji |
3,834 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
jyoti durga |
3,834 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
GAURAV ENTT UDYOG |
8,760 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
savitri enterprises |
225,994 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sunder laalramjeet |
3,834 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
lalji haridas |
3,834 |