Type Of Transaction |
Expenditures
|
Activity Code |
65038642 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,766 |
Particulars |
RAM MILAN KE GHAR SE THIRUWA NALA TAK U TYPE NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
RAJ KUMAR s#47o LACHHIRAM 52188100000567 |
4,950 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
AWDHESH KUMAR SO LACHIRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
AWDHESH KUMAR SO GANGARAM 01121 |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
ARV BILDING MATERIAL |
46,900 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
ACHCHHELAL MAURYA SO RAM NARESH MAURYA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
A K BRICK FIELD |
51,180 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
VEERENDRA KUMAR SO RAM MILAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
GHANSHYAM#47RAMKUKAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
RAM KUMAR SO RAM CHARAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:06770100029160
|
AKEEL AHMAD SO TAJ MOHD |
2,556 |