Type Of Transaction |
Expenditures
|
Activity Code |
67249519 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,238 |
Particulars |
saraiberu shree gopal singh ke ghar se nala tak hyum pipe naali nirmaan par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
rahul |
3,195 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
SANJAY BRICK FEILD |
4,580 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sanjay building maiterial |
4,256 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
prasant sanjay |
7,050 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
shailesh deenanath |
3,195 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
saurabh ramchandra |
2,769 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
savitri enterprises |
70,998 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sachi deenanath |
3,195 |