Type Of Transaction |
Expenditures
|
Activity Code |
63838279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,452 |
Particulars |
vegpur aayam me rama ke ghar se kabristan tak nali nirman ka kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470941181
|
JANTA INT UDYOG |
97,627 |
PFMS
|
Account Type:Bank
Account No.:39470941181
|
MANMOHAN BUILDING MATERIAL |
61,563 |
PFMS
|
Account Type:Bank
Account No.:39470941181
|
RAMASHISH #47 PALAKDHARI |
5,735 |
PFMS
|
Account Type:Bank
Account No.:39470941181
|
RAM ANUJ MAURYA |
5,697 |
PFMS
|
Account Type:Bank
Account No.:39470941181
|
RAMSAMUJH MOURYA #47 SATAI |
5,735 |
PFMS
|
Account Type:Bank
Account No.:39470941181
|
HARISCHAND MOURYA #47 RAMBAHAL MOURYA |
5,701 |
PFMS
|
Account Type:Bank
Account No.:39470941181
|
RAJINDRA #47 PRAHALAD |
5,697 |
PFMS
|
Account Type:Bank
Account No.:39470941181
|
INDAL KUMAR #47 AWADHESH RAM |
5,697 |