Type Of Transaction |
Expenditures
|
Activity Code |
65374236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
267,430 |
Particulars |
GHIVAHIYA GADAHI SE GABBU BELDAR KE GHAR HOTE HUYE THADIAHIYA GADDHE TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465928102
|
IRSHAD AHMAD S#47O KITABULLAH |
5,130 |
PFMS
|
Account Type:Bank
Account No.:39465928102
|
GYANENDR KUMAR SINGH S#47O SHIVDEEN SINGH |
7,920 |
PFMS
|
Account Type:Bank
Account No.:39465928102
|
USHA SHARMA W#47O MANTU SHARMA |
5,130 |
PFMS
|
Account Type:Bank
Account No.:39465928102
|
SHIV SHAKTI BRICKS FILED |
83,872 |
PFMS
|
Account Type:Bank
Account No.:39465928102
|
SUJIT SINGH S#47O BECHAN SINGH |
5,130 |
PFMS
|
Account Type:Bank
Account No.:39465928102
|
NAUSHAD ALAM S#47O KITABULLAH |
5,130 |
PFMS
|
Account Type:Bank
Account No.:39465928102
|
AVDHESH SINGH SO#47 RAMBACHAN SINGH |
5,130 |
PFMS
|
Account Type:Bank
Account No.:39465928102
|
MS RAUMIT TRADERS |
139,218 |
PFMS
|
Account Type:Bank
Account No.:39465928102
|
MITHLESH KUMAR SINGH S#47O SUBASH SINGH |
7,920 |
PFMS
|
Account Type:Bank
Account No.:39465928102
|
RAM KENDRA SINGH |
2,850 |