Type Of Transaction |
Expenditures
|
Activity Code |
65124263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,295 |
Particulars |
Murat Ram ke ghar se Sunil Ram ke ghar tak 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.:468802011009399
|
Manoj Kumar Yadav |
2,769 |
PFMS
|
Account Type:Bank
Account No.:468802011009399
|
Prakash |
639 |
PFMS
|
Account Type:Bank
Account No.:468802011009399
|
Satiram |
2,769 |
PFMS
|
Account Type:Bank
Account No.:468802011009399
|
Aanand |
2,769 |
PFMS
|
Account Type:Bank
Account No.:468802011009399
|
Aashish Yadav |
2,769 |
PFMS
|
Account Type:Bank
Account No.:468802011009399
|
Phoolbas |
5,395 |
PFMS
|
Account Type:Bank
Account No.:468802011009399
|
M#47S Parvej Ahamad BKO Ent Battha |
11,189 |
PFMS
|
Account Type:Bank
Account No.:468802011009399
|
Anish |
5,395 |
PFMS
|
Account Type:Bank
Account No.:468802011009399
|
Sohit Maurya |
2,769 |
PFMS
|
Account Type:Bank
Account No.:468802011009399
|
Sunil |
2,769 |
PFMS
|
Account Type:Bank
Account No.:468802011009399
|
Maa Vaishno Building Material |
13,063 |