Type Of Transaction |
Expenditures
|
Activity Code |
54228757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,640 |
Particulars |
JAGANNATH KE GHAR SE DAKSHIN GADDHA TAK NALI V PATIYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010072945
|
SURAMA |
6,290 |
PFMS
|
Account Type:Bank
Account No.:342402010072945
|
NIRAJ KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:342402010072945
|
SUNITA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:342402010072945
|
NIRMAL TREDERS |
75,164 |
PFMS
|
Account Type:Bank
Account No.:342402010072945
|
BHAGIRATHI ENT BHATTA |
61,193 |
PFMS
|
Account Type:Bank
Account No.:342402010072945
|
BADAMI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:342402010072945
|
SURYAKALA |
3,621 |