Type Of Transaction |
Expenditures
|
Activity Code |
65951263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,918 |
Particulars |
SAMUDAYIK SHAUCHALAY KE PAS INTERLOKING V SAIWAL NIRMAN KARY
MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
DIWAKAR RAY S#47O BHAGWANT PRASAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
MUKESH S#47O SEETARAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
Rahul Rai so Marachhu rai |
213 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
PINTU S#47O JILEBA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
Manish kumar so Dinbandhu |
2,975 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
DEEPAK KUMAR RAY S#47O BHAGWANT PRASAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
Babalu Rai so Khedaru |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010946346
|
Sachin Kumar Rai so Dinbandhu |
1,275 |