Type Of Transaction |
Expenditures
|
Activity Code |
65869366 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,205 |
Particulars |
ghudor me chhote lal morya ke ghar hinothi pokri tak humie 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
|
ram milanram shushila devi |
2,556 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Mangaru verma pyarelaal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
deepak singh rammurath |
3,834 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Navin prabhakar singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
jitendra mangru |
3,834 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sanjay bricks feild |
10,205 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Somaru avdhu verma |
3,834 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
chandan ramji |
3,834 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
savitri enterprises |
167,236 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sanjay building maiterial |
9,908 |