Type Of Transaction |
Expenditures
|
Activity Code |
64470971 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,156 |
Particulars |
islam ke ghar se kesaw ke ghar ke pass nali marammat kary hetu material aur majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832800272
|
MANOJ#47LALLAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832800272
|
JAGDISH#47GHORIL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3832800272
|
GORAKH#47BISHUN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832800272
|
MS VIJAY LAKSHMI ENTERPRISES RUDLAPUR |
103,411 |
PFMS
|
Account Type:Bank
Account No.:3832800272
|
RAMA#47GULLI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3832800272
|
RAMAVATI DEVI#47RAM BACHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3832800272
|
RAMSWARE#47SHIVBACHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3832800272
|
RAJESHWAR YADAV#47CHANDAR YADAV |
2,982 |