Type Of Transaction |
Expenditures
|
Activity Code |
64352242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,463 |
Particulars |
RAJGIR KE DUKAN SE OMKAR KE KHET TK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072893
|
AWDHESH PRATAP SINGH BKO |
90,657 |
PFMS
|
Account Type:Bank
Account No.:342402010072893
|
JANTA BILDING MATERIAL AND MACHINERY STORE |
56,586 |
PFMS
|
Account Type:Bank
Account No.:342402010072893
|
Teju s#47o Ramsamujh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:342402010072893
|
Nagendra singh s#47o Kunjbihari singh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:342402010072893
|
SHIV KUMAR |
13,420 |