Type Of Transaction |
Expenditures
|
Activity Code |
63355123 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,467 |
Particulars |
shivraj ke ghar se shivlal ke ghar 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.:39475970537
|
tara devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39475970537
|
AROJA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39475970537
|
RAMKISHUN |
3,700 |
PFMS
|
Account Type:Bank
Account No.:39475970537
|
NANDLAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39475970537
|
shivnath |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39475970537
|
khan building material |
12,952 |
PFMS
|
Account Type:Bank
Account No.:39475970537
|
PRAVESH RAI ENT BHATTA |
11,250 |
PFMS
|
Account Type:Bank
Account No.:39475970537
|
rahul kumar |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39475970537
|
M#47S POOJA CONSTRUCTION |
94,164 |
PFMS
|
Account Type:Bank
Account No.:39475970537
|
sanjay |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39475970537
|
munni devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:39475970537
|
MALTI |
2,130 |