Type Of Transaction |
Expenditures
|
Activity Code |
53336910 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,048 |
Particulars |
laxikhera domar road se ram asare pasi ke ghar tak inter loking wa nali nirman ka awashesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
RAJ BAHADUR SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
NASIM GURU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
RAMBABU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
BHANU PRATAP |
2,450 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
M#47S FAUJI TRADERS |
17,778 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
ANKUR ENTERPRISES |
63,814 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
AYAN EANT UDYOG |
11,156 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
GULAB GURU |
2,450 |