Type Of Transaction |
Expenditures
|
Activity Code |
61991893 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,861 |
Particulars |
sokhta nirman ka bhugtan 12 adad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
pramod nishad #47 rajesh nishad |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
kanhaiya #47 chandrbhan |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
gena #47 ramnayan |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
M#47S RAI EEANT UDYOG |
69,801 |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
banwari nishad #47 laggan nishad |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
ishdev #47 jhura |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
firtu #47 badri |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
narad #47 lalsu |
2,960 |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
lallan #47ramashre |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
PINTOO NISHAD |
3,700 |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
HARINATH YADAV BUILDING MATERIAL |
63,342 |