Type Of Transaction |
Expenditures
|
Activity Code |
67330680 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,085 |
Particulars |
Chhote manihar se talab tak u type nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
MOHAN TRADARS |
8,555 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
HIND BRICK FEELD |
15,255 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
MITTHU S#47O MOHAKAM |
1,760 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
GAYA PAL |
852 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
KAMLESH S#470 SUMER |
1,320 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
NASIR S#47O SUMER |
639 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
ASHISH KUMAR S#47O VISHWANATH |
852 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
GOVIND S#47O CHHOTKAUNU |
852 |