Type Of Transaction |
Expenditures
|
Activity Code |
64394366 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,979 |
Particulars |
RAMBRISH KE GHAR SE SOCHAN KE GHAR TAK NALI NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
sunita #47 surendra |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
HARINATH YADAV BUILDING MATERIAL |
16,752 |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
bhonu nishad #47 basdev |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
VISHWAJEET NISHAD |
4,070 |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
M#47S RAI EEANT UDYOG |
29,980 |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
kalpnath #47 mannu |
1,491 |