Type Of Transaction |
Expenditures
|
Activity Code |
60026300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,705 |
Particulars |
bacchu lal ke ghar se devidayal 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.:50522097508
|
SHIV ARADHNA ENT UDYOG |
30,162 |
PFMS
|
Account Type:Bank
Account No.:50522097508
|
RAJU #47KAILASH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522097508
|
SANTI#47RAKESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522097508
|
BRAHMMADEEN #47ITWARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522097508
|
TUSIRAM #47MAIKU |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50522097508
|
VERANDAR #47CHHOTE LAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50522097508
|
SONU #47DHANIRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522097508
|
KUSHIRAM#47TULSI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522097508
|
VERMA TILES |
26,918 |
PFMS
|
Account Type:Bank
Account No.:50522097508
|
SHIV KUMAR#47BEPAT |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50522097508
|
SHIV CHARAN #47ITWARI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522097508
|
SURSUTTA DEVI #47MULLU |
2,556 |