Type Of Transaction |
Expenditures
|
Activity Code |
65691950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
325,013 |
Particulars |
chandrajit ke ghar se interloking ke age tak nali nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39445137747
|
SOMARI W#47O RAJESH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39445137747
|
ASHISH SHREVASTAV S#47O JAI PRAKASH |
4,440 |
PFMS
|
Account Type:Bank
Account No.:39445137747
|
RADESYAM PRAJAPATI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39445137747
|
BRAJESH GAUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39445137747
|
RMCHET |
10,360 |
PFMS
|
Account Type:Bank
Account No.:39445137747
|
HARHANGI YADAV |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39445137747
|
TRIMURTI BKO |
145,582 |
PFMS
|
Account Type:Bank
Account No.:39445137747
|
K S BUILDING MATERIAL |
134,598 |
PFMS
|
Account Type:Bank
Account No.:39445137747
|
LAL BAHADUR |
5,964 |