Type Of Transaction |
Expenditures
|
Activity Code |
64367465 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
281,770 |
Particulars |
anil ke ghar se pokhari tak bhumigat nali karya par material ,pipe , eit aur majdoori par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475309973
|
LAL VIHARI |
3,990 |
PFMS
|
Account Type:Bank
Account No.:39475309973
|
dheeraj trading company |
62,150 |
PFMS
|
Account Type:Bank
Account No.:39475309973
|
Asharfi |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39475309973
|
Tulasi |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39475309973
|
Ranjana |
3,990 |
PFMS
|
Account Type:Bank
Account No.:39475309973
|
OM ENTERPRISES |
193,250 |
PFMS
|
Account Type:Bank
Account No.:39475309973
|
RAM NAGINA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39475309973
|
ANITA |
3,990 |