Type Of Transaction |
Expenditures
|
Activity Code |
62967016 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,761 |
Particulars |
sahul ke ghar se dallu ke ghar tk nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342302010576273
|
ANSHDAR KUMAR RAJBHAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:342302010576273
|
ANJANI KUMAR RAJBHAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:342302010576273
|
MOLAE RAM BKO |
71,248 |
PFMS
|
Account Type:Bank
Account No.:342302010576273
|
PAPPU SO MAHATMA RAJBHAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:342302010576273
|
AVDESH RAJBHAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:342302010576273
|
MS KRISHNA BUILDING MATERIAL |
101,733 |