Type Of Transaction |
Expenditures
|
Activity Code |
67101517 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,333 |
Particulars |
kanhayee ke ghar se pokhari tk hume pipe se nali niraman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010924371
|
sudarshan |
5,810 |
PFMS
|
Account Type:Bank
Account No.:421802010924371
|
syam kumar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:421802010924371
|
AJEET YADAV |
5,810 |
PFMS
|
Account Type:Bank
Account No.:421802010924371
|
ARVIND |
4,260 |
PFMS
|
Account Type:Bank
Account No.:421802010924371
|
REENA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:421802010924371
|
PALIWAL BUILDING MATERIAL |
45,728 |
PFMS
|
Account Type:Bank
Account No.:421802010924371
|
CHANARAMI DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:421802010924371
|
SATISH KUMAR SINGH |
40,865 |
PFMS
|
Account Type:Bank
Account No.:421802010924371
|
SHYAMPREET |
5,395 |
PFMS
|
Account Type:Bank
Account No.:421802010924371
|
AJAY |
4,260 |
PFMS
|
Account Type:Bank
Account No.:421802010924371
|
ANSHIKA YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:421802010924371
|
SRIOM SUPPLIERS AND CONTRACTORS |
114,165 |