Type Of Transaction |
Expenditures
|
Activity Code |
63838216 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,259 |
Particulars |
begpur aayama me ramnayan ke ghar se ramsamujh ke ghar tak nali and patiya nirman ka kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470941181
|
MANMOHAN BUILDING MATERIAL |
56,079 |
PFMS
|
Account Type:Bank
Account No.:39470941181
|
TRIBHUVAN S#47O GANESH |
2,590 |
PFMS
|
Account Type:Bank
Account No.:39470941181
|
RAMSAMUJH MOURYA #47 SATAI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:39470941181
|
HARISCHAND MOURYA #47 RAMBAHAL MOURYA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39470941181
|
RAMASHISH #47 PALAKDHARI |
2,590 |
PFMS
|
Account Type:Bank
Account No.:39470941181
|
RAJINDRA #47 PRAHALAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39470941181
|
JANTA INT UDYOG |
31,054 |
PFMS
|
Account Type:Bank
Account No.:39470941181
|
INDAL KUMAR #47 AWADHESH RAM |
2,343 |