Type Of Transaction |
Expenditures
|
Activity Code |
61008421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,140 |
Particulars |
sher bahadur ke ghar se pokhri tak naali nirmaan me 1st runnung mb me weges ka bhugtaan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
DUBBAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
GAURI #47RAMRATI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
AVADHESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
GUDDU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
JAYRAM PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
ALGU S#47O MAHEESHAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
SHIVRATTAN #47RAJKUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
PRRAN S#47O BHIKHARI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
CHANDRKA S#47O JAGDEV |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
RUDHAN#47SHYAMLAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
RATNAKAR#47RAMKRIPAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
HIRA |
3,195 |