Type Of Transaction |
Expenditures
|
Activity Code |
63567183 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,647 |
Particulars |
Mandir se Harilal ke ghar ke aage tak Pakki nali nirman payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23440100017723
|
DILEEP KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:23440100017723
|
m#47s kanha ent udyog |
78,057 |
PFMS
|
Account Type:Bank
Account No.:23440100017723
|
PRAKASH KUMAR YADAV |
4,692 |
PFMS
|
Account Type:Bank
Account No.:23440100017723
|
PAWAN KUMAR |
10,810 |
PFMS
|
Account Type:Bank
Account No.:23440100017723
|
dayashankar saroj |
10,810 |
PFMS
|
Account Type:Bank
Account No.:23440100017723
|
M#47S SHIV TRADERS |
65,202 |
PFMS
|
Account Type:Bank
Account No.:23440100017723
|
Atmaram |
4,692 |
PFMS
|
Account Type:Bank
Account No.:23440100017723
|
ANIL KUMAR |
4,692 |