Type Of Transaction |
Expenditures
|
Activity Code |
63718906 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
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.)
|
129,532 |
Particulars |
Vijara Rai ke Ghar se Lalman Rai ke Ghar tak Patiya Sahit Naali Nirman Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:468802011009399
|
M#47S Parvej Ahamad BKO Ent Battha |
41,166 |
PFMS
|
Account Type:Bank
Account No.:468802011009399
|
Manoj Kumar Yadav |
2,130 |
PFMS
|
Account Type:Bank
Account No.:468802011009399
|
Prakash |
4,150 |
PFMS
|
Account Type:Bank
Account No.:468802011009399
|
Aanand |
2,130 |
PFMS
|
Account Type:Bank
Account No.:468802011009399
|
Sohit Maurya |
4,150 |
PFMS
|
Account Type:Bank
Account No.:468802011009399
|
Anish |
1,704 |
PFMS
|
Account Type:Bank
Account No.:468802011009399
|
Aashish Yadav |
2,130 |
PFMS
|
Account Type:Bank
Account No.:468802011009399
|
Satiram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:468802011009399
|
Sunil |
2,130 |
PFMS
|
Account Type:Bank
Account No.:468802011009399
|
Maa Vaishno Building Material |
67,712 |