Type Of Transaction |
Expenditures
|
Activity Code |
65760336 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,982 |
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.:437602010374363
|
BUDDHIRAM RAJBHAR S#47O SHYAMLAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:437602010374363
|
KANHAIYA S#47O BHABHUTI |
1,110 |
PFMS
|
Account Type:Bank
Account No.:437602010374363
|
SUDARSHAN S#47O SANTRAJ |
2,960 |
PFMS
|
Account Type:Bank
Account No.:437602010374363
|
ANIL GUPTA S#47O RAMNAYAN GUPTA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:437602010374363
|
ASHUSH BUILDING MATERIYAL |
50,390 |
PFMS
|
Account Type:Bank
Account No.:437602010374363
|
SARWAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:437602010374363
|
JAMALUDDIN ENT BHATTHA UDDOG |
56,002 |
PFMS
|
Account Type:Bank
Account No.:437602010374363
|
AMIT YADAV S#47O VIJAYI YADAV |
1,704 |
PFMS
|
Account Type:Bank
Account No.:437602010374363
|
PRAKASH S#47O RAMAWADH |
1,704 |