Type Of Transaction |
Expenditures
|
Activity Code |
64340209 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,680 |
Particulars |
KHUDBUD KE GHAR SE GANGA KE NAL TAK NALI NIRMAN KARYKA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029217
|
SEEMA DEVI |
426 |
PFMS
|
Account Type:Bank
Account No.:06770100029217
|
RAM SAVARE S#47O JAI RAJ |
426 |
PFMS
|
Account Type:Bank
Account No.:06770100029217
|
RAMTIRATH CONTRACTER |
2,564 |
PFMS
|
Account Type:Bank
Account No.:06770100029217
|
HAUSILA S#47O RAM KUMAR |
426 |
PFMS
|
Account Type:Bank
Account No.:06770100029217
|
VIKAS TREDARS |
15,878 |
PFMS
|
Account Type:Bank
Account No.:06770100029217
|
MO ABBS S#47O istiyak husain |
960 |