Type Of Transaction |
Expenditures
|
Activity Code |
66426085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,540 |
Particulars |
eklakh ke ghar se mahfuj ke ghar tak nala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010041361
|
SHALESH YADAV |
5,920 |
PFMS
|
Account Type:Bank
Account No.:369502010041361
|
R K TREDARS |
69,373 |
PFMS
|
Account Type:Bank
Account No.:369502010041361
|
M#47S SACHCHHAN EET BHATTA |
63,023 |
PFMS
|
Account Type:Bank
Account No.:369502010041361
|
SUNIL YADAV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:369502010041361
|
PANKAJ YDAV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:369502010041361
|
LALjIT#47JAGPATI |
3,408 |