Type Of Transaction |
Expenditures
|
Activity Code |
63082039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,673 |
Particulars |
CHHOTELAL KE GHAR SE ACHCHELAL KE GHAR TAK NALI NRIAMNN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044922
|
VIRENDRA KUMAR S#47O RAMBADAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00680100044922
|
ASHA RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00680100044922
|
P R CONTRUCTION |
77,626 |
PFMS
|
Account Type:Bank
Account No.:00680100044922
|
AKSHAY KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00680100044922
|
AZAD BRICK FIELD |
96,547 |
PFMS
|
Account Type:Bank
Account No.:00680100044922
|
ABHISHEK PANDEY S#47O RADHESHYAM |
6,300 |