Type Of Transaction |
Expenditures
|
Activity Code |
64167926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
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.)
|
108,546 |
Particulars |
teen gharawa me upendra ke ghar se pokhari tak nali nirman me pryukt maitereal v majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018911
|
JITENDRA |
4,125 |
PFMS
|
Account Type:Bank
Account No.:494802011018911
|
MOHIT KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494802011018911
|
SUBHAVATI DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494802011018911
|
JANTA INTT UDYOG |
54,348 |
PFMS
|
Account Type:Bank
Account No.:494802011018911
|
AVDHESH |
1,875 |
PFMS
|
Account Type:Bank
Account No.:494802011018911
|
SANGEETA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:494802011018911
|
MA DURGA BUILLDING MAITERIYAL |
38,826 |
PFMS
|
Account Type:Bank
Account No.:494802011018911
|
SHYAM BABU |
2,343 |