Type Of Transaction |
Expenditures
|
Activity Code |
66759917 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,504 |
Particulars |
Gyanendra ke ghar se subodh ke ghar tak U Type Nali Nirman Karya Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:728110210000061
|
KAMLESH KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:728110210000061
|
J K CONSTRUCTION AND SUPPLIERS |
45,587 |
PFMS
|
Account Type:Bank
Account No.:728110210000061
|
VIMAL KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:728110210000061
|
KAKKA BHATTA |
29,197 |
PFMS
|
Account Type:Bank
Account No.:728110210000061
|
ANKIT BABU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:728110210000061
|
SUMIT KUMAR |
4,200 |