Type Of Transaction |
Expenditures
|
Activity Code |
64211270 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,980 |
Particulars |
sanjay singh ke gahr se santosh singh ke ghar tak dhakkandar nali v interloking nirman work bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100014625
|
narasingh #47 sudhar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28160100014625
|
MAHADEV ENTERPRISES |
119,352 |
PFMS
|
Account Type:Bank
Account No.:28160100014625
|
pyare #47 lt jagar dev |
2,769 |
PFMS
|
Account Type:Bank
Account No.:28160100014625
|
BABALU 304202011005359 |
13 |
PFMS
|
Account Type:Bank
Account No.:28160100014625
|
hira #47 lt ropan |
4,900 |
PFMS
|
Account Type:Bank
Account No.:28160100014625
|
jaiprakash vishwakarma #47 hira |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28160100014625
|
jiut #47 bihari |
2,982 |