Type Of Transaction |
Expenditures
|
Activity Code |
60698322 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,357 |
Particulars |
RAKESH BADHAI KE GHAR SE TOTARAM 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.:50522038836
|
Sandeep Kumar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
IRFAN ALI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
Anganu |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
CHHEDI |
13,440 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
SANTOSH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
SITA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
RAJU |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
ANURAG PAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
MAA VAISHNO CEMENT STORE |
28,736 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
M#47S KHWAJA BRICK FIELD |
72,521 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
MAA VAISHNO CEMENT STORE |
35,776 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
Kailas |
13,440 |
PFMS
|
Account Type:Bank
Account No.:50522038836
|
MAA VAISHNO CEMENT STORE |
8,826 |