Type Of Transaction |
Expenditures
|
Activity Code |
63326652 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,825 |
Particulars |
Bhrigunath ke JAMIN SE TUEANI KA GHAR HOTE HUYE BAH NALA TAK BHUMIGAT NALI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521731855
|
SAGIR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521731855
|
SHAKUNTLI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521731855
|
JIUTI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521731855
|
NIPU KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50521731855
|
BAJRANGI ENTERPRISES |
53,357 |
PFMS
|
Account Type:Bank
Account No.:50521731855
|
SINIA DEVI W#47o SWAMINATH PRASAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50521731855
|
BAJRANGI ENTERPRISES |
39,452 |
PFMS
|
Account Type:Bank
Account No.:50521731855
|
SWAMINATH |
5,950 |