Type Of Transaction |
Expenditures
|
Activity Code |
62937358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,576 |
Particulars |
jamuni ke kallu ke ghar se satya narayan ke ghar tak nali nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521716622
|
M#47S sandeep kumar verma |
64,434 |
PFMS
|
Account Type:Bank
Account No.:50521716622
|
BUDDHISAGAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521716622
|
MAHESH CHANDRA KESARWANI |
17,097 |
PFMS
|
Account Type:Bank
Account No.:50521716622
|
MANGAL DAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521716622
|
Gazi brick field |
34,129 |
PFMS
|
Account Type:Bank
Account No.:50521716622
|
M#47S sandeep kumar verma |
63,436 |
PFMS
|
Account Type:Bank
Account No.:50521716622
|
KRIPA RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521716622
|
RAM ACHAL |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50521716622
|
INDRA JEET |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50521716622
|
DHIRENDRA KUMAR VEMA |
2,400 |