Type Of Transaction |
Expenditures
|
Activity Code |
65325257 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,926 |
Particulars |
rajendra vind ke ghar se mohankharvar ke ghar tak nali nirmad kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
PUSHPA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
RAM AWADH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Lalmani Shivmurat |
7,650 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Kasturi |
639 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Savita Devi Biraju |
3,621 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Kalicharan Rammurat |
3,621 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Ramdin Kushwaha |
7,650 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
PRIYA ENTERPRISES |
96,560 |
PFMS
|
Account Type:Bank
Account No.:590502010030246
|
Jagdish Prasad Brick |
62,943 |