Type Of Transaction |
Expenditures
|
Activity Code |
64858789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,467 |
Particulars |
Lauhar Nishad ke Ghar se Rajesh Rai ke Bag tak Under Ground Naali Nirman kary par Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:426502010931883
|
S N Traders |
32,381 |
PFMS
|
Account Type:Bank
Account No.:426502010931883
|
M#47s J S EANT UDHYOG |
12,408 |
PFMS
|
Account Type:Bank
Account No.:426502010931883
|
Jagmohan Nishad S#47O Bal Nishad |
1,133 |
PFMS
|
Account Type:Bank
Account No.:426502010931883
|
Ganesh Nishad S#47O Vishundhari Nishad |
1,065 |
PFMS
|
Account Type:Bank
Account No.:426502010931883
|
Ashok S#47O Lachchhan |
1,480 |