Type Of Transaction |
Expenditures
|
Activity Code |
62271865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,309 |
Particulars |
sokpit nirman me prayukt maitareal v majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374408
|
RAMNARESH S#47O SAHBALI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010374408
|
VINDESHWARI PRASAD BUILDING METERIAL MEURIYA |
40,985 |
PFMS
|
Account Type:Bank
Account No.:437602010374408
|
ALI AKHATAR ENTT BHATHA |
48,539 |
PFMS
|
Account Type:Bank
Account No.:437602010374408
|
HARENDRA KUMAR S#47O SURESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010374408
|
RAM DARAS S#47O SAHATI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010374408
|
VIRENDRA S#47O RAM NARESH |
3,330 |