Type Of Transaction |
Expenditures
|
Activity Code |
48532339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,291 |
Particulars |
nali nirman work rajesh diwaker ke ghar se talab ki puliya tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831573770
|
shivam |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3831573770
|
abhishet pratap singh |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3831573770
|
vishal verma |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3831573770
|
seema |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3831573770
|
Shree Kamadgiri Traders |
45,991 |
PFMS
|
Account Type:Bank
Account No.:3831573770
|
mithilesh kumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3831573770
|
rambabu |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3831573770
|
pradip kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3831573770
|
kusuma |
4,200 |