Type Of Transaction |
Expenditures
|
Activity Code |
61008421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,261 |
Particulars |
sher bahadur k ghar se pokhri tak naali nimaan me final mb ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
GUDDU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
DUBBAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
RATNAKAR#47RAMKRIPAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
PRRAN S#47O BHIKHARI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
KANCHAN ENTERPRISES |
181,561 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
HIRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
JAYRAM PRASAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:1703000100269663
|
AVADHESH |
4,260 |