Type Of Transaction |
Expenditures
|
Activity Code |
64533377 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
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.)
|
73,862 |
Particulars |
umashankar ke ghar se pokhari tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010374399
|
PRADUM RAJBHAR |
1,850 |
PFMS
|
Account Type:Bank
Account No.:437602010374399
|
VINDESHAWARI PRASAD BUILDING MATTERIALS |
44,633 |
PFMS
|
Account Type:Bank
Account No.:437602010374399
|
MAIYARS YADAV TRADERS ENT BKO |
20,260 |
PFMS
|
Account Type:Bank
Account No.:437602010374399
|
RAMESH PANDEY S#47O RAMDAVAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:437602010374399
|
ISHARAVATI W#47O SUKHARAJ |
1,704 |
PFMS
|
Account Type:Bank
Account No.:437602010374399
|
RAMANUJ VISHVKARMA S#47O NAGAEE |
2,220 |
PFMS
|
Account Type:Bank
Account No.:437602010374399
|
MANAVATI W#47O SUBASH |
1,491 |