Type Of Transaction |
Expenditures
|
Activity Code |
64491942 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,351 |
Particulars |
ramkishun ke ghar se surendr ke khet tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
RAVI S#47O RAMPRATAP |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
DHARMENDRA S#47O OMPRAKASH |
3,700 |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
BOBBI ENT UDDOG |
118,143 |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
MAHENDRA S#47O BHALCHANDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
HARILAL S#47O LALMAN |
4,070 |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
sony bharti |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
RAJESH S#47O KHIRODHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
SUNIL S#47O CHANDRAPATI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
VINDESHAWARI PRASAD BUILDING MATTERIALS |
86,406 |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
KAMALA S#47O AVDHOO |
4,070 |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
LALJI S#47O ANTU |
4,070 |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
RAMKRISHAN S#47O JASOO |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010374344
|
SUSHILA W#47O BALCHANDRA |
2,556 |