Type Of Transaction |
Expenditures
|
Activity Code |
65205329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2022 |
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.)
|
115,491 |
Particulars |
sokhta nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114662
|
RAI TRADERS |
44,978 |
PFMS
|
Account Type:Bank
Account No.:494502010114662
|
TRILOKI NATH #47 RAMAYAN YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494502010114662
|
MOTI YADAV #47 KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494502010114662
|
M#47S MEENA YADAV INT BHATTHA UDYOG |
49,627 |
PFMS
|
Account Type:Bank
Account No.:494502010114662
|
RITA #47 NARSINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:494502010114662
|
PUSHPA #47 DINESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494502010114662
|
RAM SINGH #47 TENGHAI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:494502010114662
|
HARIOM #47 PINTOO |
5,550 |