Type Of Transaction |
Expenditures
|
Activity Code |
46131614 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,200 |
Particulars |
GPDP ID 46131614 TIED 2021-22
NALI NIRMAN KARYA
SAMAGRI SAHU TRADESR 32600
MAJDOORY 10 MAJDOORO KA 12600 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:935910210000096
|
PREMIN DHIWAR |
800 |
PFMS
|
Account Type:Bank
Account No.:935910210000096
|
LILAK RAM DHIWAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:935910210000096
|
JAGDISH YADAV |
600 |
PFMS
|
Account Type:Bank
Account No.:935910210000096
|
KIRAN BAI DHIWAR |
800 |
PFMS
|
Account Type:Bank
Account No.:935910210000096
|
SATRUPA BAI DHIWAR |
800 |
PFMS
|
Account Type:Bank
Account No.:935910210000096
|
SAHU TRADERS |
32,600 |
PFMS
|
Account Type:Bank
Account No.:935910210000096
|
GANGA BAI DHIWAR |
800 |
PFMS
|
Account Type:Bank
Account No.:935910210000096
|
LAKSHMINATH DHIWAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:935910210000096
|
SETURAM DHIWAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:935910210000096
|
SAVITRI BAI DHIWAR |
800 |