Type Of Transaction |
Expenditures
|
Activity Code |
66018114 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,747 |
Particulars |
RAJESH KE GHAR SE SIYARAM KE GHAR TAK NALI MARAMMATR KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044920
|
JAI PRAKASH VERMA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00680100044920
|
SHOBHA RAM VERMA BUILDING MATERIAL |
33,801 |
PFMS
|
Account Type:Bank
Account No.:00680100044920
|
RUDRASEN SO RADHESHYAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00680100044920
|
RAM NARYAN SO DURBAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00680100044920
|
URMILA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00680100044920
|
BHAGWAN DEEN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00680100044920
|
HIND INTT UDYOG |
35,582 |
PFMS
|
Account Type:Bank
Account No.:00680100044920
|
MAHENDRA KUMAR |
6,750 |