Type Of Transaction |
Expenditures
|
Activity Code |
64182282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,993 |
Particulars |
Mobin ke ghar se Gadhari tak nali nirman payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
M#47S SHIV TRADERS |
62,730 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
SHAVITRI DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
M#47S KANHA IET UDHYOG |
39,165 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
HARIHAR PD#47BRAJLAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
SURJA DEVI#47HARIHAR PAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
RAMKISHOR YADAV |
7,520 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
ARJUN KUMAR#47RAM BAHADUR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
AMRAVATI#47HARIKESH YADAV |
2,343 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
mo FAROOK |
2,343 |
PFMS
|
Account Type:Bank
Account No.:23440100017758
|
suraj yadav |
7,520 |