Type Of Transaction |
Expenditures
|
Activity Code |
66311343 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,534 |
Particulars |
RAM PRAKASH KE GHAR SE SUMAN RAI KE KHET TAK HUME PIPE SE NALI NIRMAN KARYA PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477002011002982
|
S K TREDERS |
22,829 |
PFMS
|
Account Type:Bank
Account No.:477002011002982
|
BHAGWAN DAS |
2,769 |
PFMS
|
Account Type:Bank
Account No.:477002011002982
|
SUKHOO |
2,769 |
PFMS
|
Account Type:Bank
Account No.:477002011002982
|
VIVEK BUILDING MATERIAL |
4,959 |
PFMS
|
Account Type:Bank
Account No.:477002011002982
|
CHANDRIKA YADAV INT BHATTHA |
4,403 |
PFMS
|
Account Type:Bank
Account No.:477002011002982
|
ANIL KUMAR YADAV |
805 |