Type Of Transaction |
Expenditures
|
Activity Code |
67586069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/118 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,961 |
Particulars |
MAHUWA DEORIA ME TOLA VISHUNDAYAL ME AMRUDDIN KE DIWAL KE SE MADARSA KE AAKHRI CHHOR TAK NALI MARAMMAT KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
AMARJEET |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
GANESH PATEL SO RAMAKANT PATEL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
HONEY SINGH SO MANTU SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
AMAN RAWAT S#47O LT NAGASHANKAR GAURI NAROTTAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
DHARMEDRA SINGH DIBANI BANJARWA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
AMAN SO LALBAHADUR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
KUMRESH S#47O SHARDA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
KAMAKHYA TRADING COMPANY NEW |
53,582 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
PANKAJ SO NANDKISHOR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
JAI MATA DEE ENTERPRISES |
44,550 |