Type Of Transaction |
Expenditures
|
Activity Code |
62078206 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,433 |
Particulars |
BARAWA KE POKHARI SE TIKORI KE GHAR TAK NALI MARMMAT PAR EAT V MAITERIAL V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:491802011010224
|
BAJRANGI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:491802011010224
|
VISHWNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:491802011010224
|
SHYAM KARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:491802011010224
|
RAMDARASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:491802011010224
|
AMBE ENT BHATTHA UDYOG |
75,040 |
PFMS
|
Account Type:Bank
Account No.:491802011010224
|
RAMVINAY |
2,982 |
PFMS
|
Account Type:Bank
Account No.:491802011010224
|
PRADEEP YADAV #47 RAMAWADH |
1,480 |
PFMS
|
Account Type:Bank
Account No.:491802011010224
|
RAMSAMUJH SINGH #47DUKHARAN |
5,180 |
PFMS
|
Account Type:Bank
Account No.:491802011010224
|
ANSH TRADARS |
45,823 |