Type Of Transaction |
Expenditures
|
Activity Code |
64340215 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,318 |
Particulars |
MULLAN KE GHAR SE SADAK TAK NALI NIRMAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029217
|
SEEMA DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06770100029217
|
HAUSILA S#47O RAM KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:06770100029217
|
VIKAS TREDARS |
20,193 |
PFMS
|
Account Type:Bank
Account No.:06770100029217
|
MO ABBS S#47O istiyak husain |
4,320 |
PFMS
|
Account Type:Bank
Account No.:06770100029217
|
RAMTIRATH CONTRACTER |
29,267 |
PFMS
|
Account Type:Bank
Account No.:06770100029217
|
RAM SAVARE S#47O JAI RAJ |
1,917 |