Type Of Transaction |
Expenditures
|
Activity Code |
57961631 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,751 |
Particulars |
NALI NIRMAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036806
|
AWDHESH #47 MANGAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00590100036806
|
SHIV BARAN #47 RAMSAMUJH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:00590100036806
|
SHRI RAM BRICK FIELD |
29,228 |
PFMS
|
Account Type:Bank
Account No.:00590100036806
|
DASHRATH LAL #47 RAM SAJEEWAN |
8,930 |
PFMS
|
Account Type:Bank
Account No.:00590100036806
|
ROHIT KUMAR #47 RAMRAJ |
4,473 |
PFMS
|
Account Type:Bank
Account No.:00590100036806
|
MAURYA ENTERPRISES |
38,410 |
PFMS
|
Account Type:Bank
Account No.:00590100036806
|
GOVIND #47 RAM BAHADUR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:00590100036806
|
AJAY KUMAR S#47O MAHESH NARAYAN |
8,930 |