Type Of Transaction |
Expenditures
|
Activity Code |
62895014 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
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.)
|
88,711 |
Particulars |
raju mourya ke ghar se kalpu ke ghar hote huwe hanuman mandir pich road tak bhumigat nali nirman kak1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39452559192
|
ASHISH BUILDING MATERIAL AND GENERL ORDER SUPPLIER |
62,478 |
PFMS
|
Account Type:Bank
Account No.:39452559192
|
NIKHIL RAI #47 TEJ PRAKASH RAI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39452559192
|
RAKESH RAI #47 TRIYUGI RAI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39452559192
|
KEDAR NATH MAURYA #47 RAMNAYAN MOURYA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39452559192
|
RITURAJ #47 LALSU |
3,700 |
PFMS
|
Account Type:Bank
Account No.:39452559192
|
GIRIS RAI ENT BHTTA |
14,226 |
PFMS
|
Account Type:Bank
Account No.:39452559192
|
PRAMOD #47 HARINATH |
2,130 |