Type Of Transaction |
Expenditures
|
Activity Code |
64120016 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,459 |
Particulars |
naali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100024485
|
ADITYA KUMAR |
10,750 |
PFMS
|
Account Type:Bank
Account No.:30640100024485
|
SUNIL CEMENT AGENCY |
48,641 |
PFMS
|
Account Type:Bank
Account No.:30640100024485
|
M#47S SHRI BANKEY BIHARI BRICK FIELD |
94,248 |
PFMS
|
Account Type:Bank
Account No.:30640100024485
|
ARUN SINGH |
10,750 |
PFMS
|
Account Type:Bank
Account No.:30640100024485
|
CHHUTKAU SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30640100024485
|
PRADEEP KUMAR TIWARI |
10,750 |
PFMS
|
Account Type:Bank
Account No.:30640100024485
|
BASANT |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30640100024485
|
FIRANGI |
8,320 |