Type Of Transaction |
Expenditures
|
Activity Code |
63338523 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,834 |
Particulars |
BIHARI CHAURASIYA KE MAKAN SE DOODHNATH SHARMA KE MAKAN KE PASS TAK HUME PIPE KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522089825
|
RAMPATI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50522089825
|
ASHISH CONCREET UDYOG |
35,095 |
PFMS
|
Account Type:Bank
Account No.:50522089825
|
RAJKUMAR MAURYA S#470 BIHARI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522089825
|
AJAY KUMAR YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50522089825
|
SHASHI PRAKASH S#470 MUNIB |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522089825
|
SAHENDAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50522089825
|
PRATAP EAT UDYOG |
2,228 |
PFMS
|
Account Type:Bank
Account No.:50522089825
|
M#47S SINGH BUILDING MATERIALS |
25,453 |
PFMS
|
Account Type:Bank
Account No.:50522089825
|
SHRAVAN |
3,408 |