Type Of Transaction |
Expenditures
|
Activity Code |
54873641 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,671 |
Particulars |
kesav ke ghar se nanlal ke ghar tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522090295
|
JAGANNATH#47 LAXMI NARAYAN |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50522090295
|
bharat brick field |
42,237 |
PFMS
|
Account Type:Bank
Account No.:50522090295
|
CHANRIKA #47SUKKAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50522090295
|
LAXMI DEVI#47 RAMASAREY |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522090295
|
BALRAM KESHOR #47 MANSHARAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522090295
|
SAROJNI #47BALRAM |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50522090295
|
budhai #47shyam lal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522090295
|
ANITA DEVI #47 VIJAY KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522090295
|
KHUSHIRAM #47RAM KUMAR |
7,115 |
PFMS
|
Account Type:Bank
Account No.:50522090295
|
KRISHNA TRADERS |
34,746 |
PFMS
|
Account Type:Bank
Account No.:50522090295
|
RAM ASARE#47 MANSHARAM |
4,473 |