Type Of Transaction |
Expenditures
|
Activity Code |
50097705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,281 |
Particulars |
wc 50097705 toilet nirman dhandargaon pokhri ramoli meterial lebur bord payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
POKHRI UR VINOD SO UTTAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
POKHRI SHELENDRA SO VISHAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
POKHARI UR JITENDRA SO VISHAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
POKHARI UR DINESH SO UTTAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
ABBUL ARTS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
POKHARI UR SONPAL SO LAKHI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
POKAHARI UR UPDESH SO ABBAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
POKHARI UR LAXMAN SO CHANDAN SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
POKAHARI UR KAMAL CHAND SO AMAR CHAND |
5,751 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
RANA BROTHERS |
54,309 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
POKHARI UR KULDEEP SO ABBAL |
5,751 |