Type Of Transaction |
Expenditures
|
Activity Code |
64853293 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
XVFC/2022-23/P/85 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
311,856 |
Particulars |
mathsurajgiri me chhath ghat se nebulal ke ghar tak hp nali nirmad kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
SURENDRA S RAMHARAKH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
ADALAT S SANOHAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
SUNIL S RAMASHISH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
M#47S PRAKASH ASSOCIATE |
193,801 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
ASHOK KUMAR S RAMHARAKH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
RAHUL S RAJENDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
ALOK BILDING MATERIAL |
51,266 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
M#47S PRAKASH SUPLYARS |
37,989 |
PFMS
|
Account Type:Bank
Account No.:3832338612
|
HIRALAL S THAKUR |
4,800 |