Type Of Transaction |
Expenditures
|
Activity Code |
61381731 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,504 |
Particulars |
tikaram ke purwa me nali nirman kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463719372
|
pandeya traders |
82,665 |
PFMS
|
Account Type:Bank
Account No.:39463719372
|
gaya prasad S#47o vishar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39463719372
|
Raju S#47o gayaprasad |
12,220 |
PFMS
|
Account Type:Bank
Account No.:39463719372
|
MUNNA LAL S#47O SATTI |
6,580 |
PFMS
|
Account Type:Bank
Account No.:39463719372
|
shyam bahadur s#47o mahadev |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39463719372
|
MURTJA ALI S#47O SHIVSHANKAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:39463719372
|
malti w#47o bhailal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:39463719372
|
sakila w#47o shafi |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39463719372
|
B N SINGHANIA BRICK FIELD |
84,710 |