Type Of Transaction |
Expenditures
|
Activity Code |
63580265 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
289,210 |
Particulars |
30 adat sokta nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303202010916190
|
JAGARNATH YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:303202010916190
|
SRI RAM YADAV BKO |
144,139 |
PFMS
|
Account Type:Bank
Account No.:303202010916190
|
RITESH YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:303202010916190
|
DEEPAK KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:303202010916190
|
SHASHANK SHEKHAR YADAV |
6,660 |
PFMS
|
Account Type:Bank
Account No.:303202010916190
|
D N RAI CONTRACTORS |
113,064 |
PFMS
|
Account Type:Bank
Account No.:303202010916190
|
SANEET YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:303202010916190
|
NIRAJ KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:303202010916190
|
UMESH YADAV |
4,047 |