Type Of Transaction |
Expenditures
|
Activity Code |
64664286 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,147 |
Particulars |
JAL NIKASHI HETU GRAM PANCHAYAT ME BHIN-BHIN STHANO PAR HYUM PIPE STHAPNA KARY ME MATERIAL AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832162249
|
OM ENTERPRISES |
187,397 |
PFMS
|
Account Type:Bank
Account No.:3832162249
|
RAMSAREEKH S#47O LATE POORNAVSI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3832162249
|
YOGENDRA S#47O RAM CHANDRA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3832162249
|
SHRIKANT RAJBHAR S#47O HARILAL RAJBHAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3832162249
|
RAMKER PRASAD S#47O RAMBACHAN |
5,000 |