Type Of Transaction |
Expenditures
|
Activity Code |
66516313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
83,639 |
Particulars |
ramesh ke ghar se talab tak u nali nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
KAMLESH S#470 SUMER |
1,065 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
ANUJ KUMAR S#470 AJAY PAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
SACHUN S#470 GANGA PRASAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
NEK RAM S#470 PARSADI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
KAMLESH KUMAR S#470 MURALI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
MOHAN TRADARS |
24,561 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
SATENDRA KUMAR S#470 GAYAPRASAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
RANJEET KUMAR MAURY S#47O RAJENDRA PARASAD |
3,960 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
HIND BRICK FEELD |
42,425 |