Type Of Transaction |
Expenditures
|
Activity Code |
64093695 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,173 |
Particulars |
gulab singh se bhura kureel ke ghar tk nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186206
|
shiv sewak S#47O Mahabeer |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186206
|
VIRENDRA BAHADUR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186206
|
raj bahadur s#47o mauku |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186206
|
GANESH SAHU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186206
|
JAI BALA JI TRADER |
88,039 |
PFMS
|
Account Type:Bank
Account No.:1890000100186206
|
kuldeep s#47o ramchandra |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186206
|
VINOD SAHU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186206
|
Nandeshwar Baba Brik Field |
85,134 |
PFMS
|
Account Type:Bank
Account No.:1890000100186206
|
chhatrpal s#47o sukhlal |
9,000 |