Type Of Transaction |
Expenditures
|
Activity Code |
66382506 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,144 |
Particulars |
pokhari se shankar ke ghar tak bhumgat nali nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
bhonu nishad #47 basdev |
3,700 |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
VIDYA SPUN PIPE |
57,086 |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
banwari nishad #47 laggan nishad |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
kalpnath #47 mannu |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
HARINATH YADAV BUILDING MATERIAL |
3,477 |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
pintu nishad #47 ramashray nishad |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39445204502
|
ishdev #47 jhura |
2,130 |