Type Of Transaction |
Expenditures
|
Activity Code |
56152239 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,711 |
Particulars |
santu yadav ke ghar se talab tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010493691
|
Sanjay bharati |
1,344 |
PFMS
|
Account Type:Bank
Account No.:402202010493691
|
Om tredars |
22,515 |
PFMS
|
Account Type:Bank
Account No.:402202010493691
|
SINGH INTT UDYOG |
34,830 |
PFMS
|
Account Type:Bank
Account No.:402202010493691
|
Satish |
2,464 |
PFMS
|
Account Type:Bank
Account No.:402202010493691
|
Shivam |
2,464 |
PFMS
|
Account Type:Bank
Account No.:402202010493691
|
Ajay Kumar |
3,630 |
PFMS
|
Account Type:Bank
Account No.:402202010493691
|
Sikandar gautam |
2,464 |