Type Of Transaction |
Expenditures
|
Activity Code |
62796541 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,241 |
Particulars |
SAHAB KE GHAR SE RAJBALI KE GHAR TAK NALI PATIYA NIRMAN KARYA par majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010704545
|
MITHILESH SAROJ#47RAMLALAK |
3,834 |
PFMS
|
Account Type:Bank
Account No.:459202010704545
|
RUDAL |
6,660 |
PFMS
|
Account Type:Bank
Account No.:459202010704545
|
BAHADUR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:459202010704545
|
ROHAN#47SOHAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:459202010704545
|
SANTOSH SAROJ |
6,660 |
PFMS
|
Account Type:Bank
Account No.:459202010704545
|
SOHAN#47MITHHU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:459202010704545
|
AVINSH#47SHYAMLAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:459202010704545
|
PANCHAM#47SHYAMLAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:459202010704545
|
KANHAIYA #47HARIDISH |
3,834 |