Type Of Transaction |
Expenditures
|
Activity Code |
67418538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,016 |
Particulars |
mohna ke ghar se subhas ke ghar tak hyum pip nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521890237
|
SAROJA W#47O LALBAHADUR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521890237
|
LALBAHADUR S#47O BHULLAN |
4,070 |
PFMS
|
Account Type:Bank
Account No.:50521890237
|
SECHAN S#47O RAMCHANDAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521890237
|
SHIVPUJAN S#47O LACHHIRAM |
7,770 |
PFMS
|
Account Type:Bank
Account No.:50521890237
|
ATISH YADAV DEVNATHPUR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521890237
|
SINGH ENTERPRISES |
92,925 |
PFMS
|
Account Type:Bank
Account No.:50521890237
|
BAKE BUILDING MAITERIAL |
13,214 |
PFMS
|
Account Type:Bank
Account No.:50521890237
|
BECHU DEVNATHPUR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50521890237
|
TARA INT UDYOG |
14,784 |