Type Of Transaction |
Expenditures
|
Activity Code |
65554919 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,016 |
Particulars |
janno ke ghar ke bagal.vikram ke ghar se satyanam ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0037000105126281
|
SWATI ENTERPRISES |
54,198 |
PFMS
|
Account Type:Bank
Account No.:0037000105126281
|
RAJESH TIWARI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0037000105126281
|
VISHNU KUMAR VERMA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0037000105126281
|
SATISH KUMAR |
3,440 |
PFMS
|
Account Type:Bank
Account No.:0037000105126281
|
RAVINDRA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0037000105126281
|
VED PRAKASH TIWARI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0037000105126281
|
HARJEET SINGH INTA BHATTA |
32,138 |
PFMS
|
Account Type:Bank
Account No.:0037000105126281
|
RAMKUMAR |
3,440 |