Type Of Transaction |
Expenditures
|
Activity Code |
62967045 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,980 |
Particulars |
shivpujan ke ghar mahendra ke nal tk nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342302010576273
|
ANJANI KUMAR RAJBHAR |
11,100 |
PFMS
|
Account Type:Bank
Account No.:342302010576273
|
MOLAE RAM BKO |
59,640 |
PFMS
|
Account Type:Bank
Account No.:342302010576273
|
AVDESH RAJBHAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:342302010576273
|
PRAMOD RAJBHAR S#47O SITALU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:342302010576273
|
MS KRISHNA BUILDING MATERIAL |
73,720 |