Type Of Transaction |
Expenditures
|
Activity Code |
60397738 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,961 |
Particulars |
GRAM SABHA KHORIPAKAR KE SANT RAVIDAS PRANGAN ME PVC PIPE WALI CHAMBER SAHIT NALI NIRMAN KARY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521599735
|
RAVISHANKAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50521599735
|
SURENDRA KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521599735
|
PRITI GUPTA JE CONSALTENT |
771 |
PFMS
|
Account Type:Bank
Account No.:50521599735
|
RADHESHYAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521599735
|
NARAD RAJBHAR |
720 |
PFMS
|
Account Type:Bank
Account No.:50521599735
|
SANTOSH KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50521599735
|
BASANT ENTERPRISES |
33,195 |