Type Of Transaction |
Expenditures
|
Activity Code |
64501207 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,638 |
Particulars |
MANOJ KE GHAR SE BADAU TALAB TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
RAM CHANDRA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
ANAS ENTERPRISES |
40,686 |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
m#47s new bharat eat udyog |
17,756 |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
SHYAM SUNDAR SO SUKKHU LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
Siyaram s0 pitambar |
1,278 |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
SANDEEP SO HANUMAN PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
Niyaj ahmad s0 riyaj uddin |
2,130 |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
Lakhan kumar s0 shiv bali |
4,250 |