Type Of Transaction |
Expenditures
|
Activity Code |
65429570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,996 |
Particulars |
ram ke ghr se raghuer ke ghr tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136714
|
Dinesh s#47o Mansukh |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85862250136714
|
M#47S GAJENDRA TRADERS |
38,080 |
PFMS
|
Account Type:Bank
Account No.:85862250136714
|
Badlu s#47o Nanhoon |
885 |
PFMS
|
Account Type:Bank
Account No.:85862250136714
|
M#47S GAJENDRA TRADERS |
23,856 |
PFMS
|
Account Type:Bank
Account No.:85862250136714
|
M#47S GAJENDRA TRADERS |
63,575 |
PFMS
|
Account Type:Bank
Account No.:85862250136714
|
Mahiya s#47o Fagna |
5,400 |
PFMS
|
Account Type:Bank
Account No.:85862250136714
|
Ajay s#47o Dinesh |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85862250136714
|
Ankit singh s#47o manveer |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85862250136714
|
Kishanu s#47o Johori |
5,400 |
PFMS
|
Account Type:Bank
Account No.:85862250136714
|
Nempal s#47o kishanu |
2,950 |