Type Of Transaction |
Expenditures
|
Activity Code |
41065901 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,120 |
Particulars |
pyarelal ke ghar se suresh ke pumpset tak pakki nali nirman kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010339634
|
AAKASH S#47O JAIPRAKASH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:392702010339634
|
GHANSHYAM SINGH ENT BHATTA |
57,109 |
PFMS
|
Account Type:Bank
Account No.:392702010339634
|
ROHIT KUSHWAHA S#47O RAMESHCHANDRA |
8,160 |
PFMS
|
Account Type:Bank
Account No.:392702010339634
|
PRABHAT S#47O RAMESH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:392702010339634
|
SAMAR BUILDING MATERIALS |
13,987 |
PFMS
|
Account Type:Bank
Account No.:392702010339634
|
NAGENDRA S#47ODEVNATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:392702010339634
|
NANDKISHOR S#47O RAMESH CHANDRA |
18,000 |
PFMS
|
Account Type:Bank
Account No.:392702010339634
|
VIDYASAGAR KUSHWAHA S#47O RAMESH CHANDRA |
8,160 |
PFMS
|
Account Type:Bank
Account No.:392702010339634
|
MANORAMA SINGH W#47O ROHIR KUSHWAHA |
8,160 |