Type Of Transaction |
Expenditures
|
Activity Code |
65197477 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,478 |
Particulars |
sarfaraj ke ghar se gayas ke ghar 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
|
ANAS ENTERPRISES |
40,975 |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
Lallu s0 sharda prasad |
3,195 |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
m#47s new bharat eat udyog |
63,964 |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
GIRJESH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
SALIM UDDIN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
MOHD YASIN |
8,925 |
PFMS
|
Account Type:Bank
Account No.:13080100020835
|
GAYA PRASAD |
4,473 |