Type Of Transaction |
Expenditures
|
Activity Code |
61030152 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,210 |
Particulars |
VIBHINNA STHANOPAR TUTE FUTE DHAKKAN RCC NIRMAN KARY PAR MATERIAL V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
PRADEEP KUMAR S#47O RAMSAKAL |
639 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
AKHILESH KUMAR BHARATI S#47O GANGA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
RADHESHYAM S#47O SEETARAM |
2,850 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
M#47S JAI MAA DURGA INTERPRISES |
38,165 |
PFMS
|
Account Type:Bank
Account No.:371602010946357
|
BABLU S#47O SHYAMNARAYAN |
1,278 |