Type Of Transaction |
Expenditures
|
Activity Code |
63388470 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,301 |
Particulars |
banshbahadur ke ghar se pich road subash pandey ke ghar ke paas gaddhe tak humepipe dwara nali nirma1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2794000100215924
|
Roshan |
4,440 |
PFMS
|
Account Type:Bank
Account No.:2794000100215924
|
SATYAM PANDEY #47 SHIVCHARAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2794000100215924
|
MS VINOD BUILDING MATERIAL |
14,404 |
PFMS
|
Account Type:Bank
Account No.:2794000100215924
|
SEKHAI PRAJAPATI #47 SAMJHWAN |
4,440 |
PFMS
|
Account Type:Bank
Account No.:2794000100215924
|
SHOBHNATH #47 RAMPRATAP |
1,065 |
PFMS
|
Account Type:Bank
Account No.:2794000100215924
|
SONU NISHAD #47 SATIRAM NISHAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2794000100215924
|
LALCHAND #47 MEETA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2794000100215924
|
SHESHABAHADUR #47 ABHIMANYU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2794000100215924
|
BHOLENDER KUMAR INT BHATTA |
20,468 |
PFMS
|
Account Type:Bank
Account No.:2794000100215924
|
ANAND SPUN PIPE INDUSTRIES PROP SANJAY |
127,260 |