Type Of Transaction |
Expenditures
|
Activity Code |
65989197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,505 |
Particulars |
bihari ke ghar se rambriksh ke khet tak nali v ptiya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018936
|
LALJI YADAV S#47O TILAKOO |
4,810 |
PFMS
|
Account Type:Bank
Account No.:494802011018936
|
MANAS ENT UDDHOG |
56,697 |
PFMS
|
Account Type:Bank
Account No.:494802011018936
|
AFTAB BUILDING MATTERIAL |
98,260 |
PFMS
|
Account Type:Bank
Account No.:494802011018936
|
VIVEKANAND S#47O HARIRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802011018936
|
PRAMOD S#47O JAYRAM |
4,810 |
PFMS
|
Account Type:Bank
Account No.:494802011018936
|
ANIL YADAV S#47O SUBASH YADAV |
852 |
PFMS
|
Account Type:Bank
Account No.:494802011018936
|
RAJARAM S#47O PANCHOO |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802011018936
|
SADHANA D#47O LALJI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802011018936
|
SUSHAMA D#47O LALJI YADAV |
2,769 |