Type Of Transaction |
Expenditures
|
Activity Code |
67025206 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
XVFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
274,150 |
Particulars |
handpump rebor hetu
newaram ke ghar ke paas
shripal singh ke ghar ke paas
shiv mandir par
jasveer singh ke ghar ke paas
vamihana marg par
vijay varma ke ghar ke paas
rajkishor ke ghar ke paas
taharpur road puliya ke paas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463665982
|
BHUPENDRA SINGH YADAV |
5,375 |
PFMS
|
Account Type:Bank
Account No.:39463665982
|
BHARTI POLYMERS |
31,159 |
PFMS
|
Account Type:Bank
Account No.:39463665982
|
BHARTI POLYMERS |
34,150 |
PFMS
|
Account Type:Bank
Account No.:39463665982
|
BHARTI POLYMERS |
33,935 |
PFMS
|
Account Type:Bank
Account No.:39463665982
|
BHARTI POLYMERS |
33,711 |
PFMS
|
Account Type:Bank
Account No.:39463665982
|
M#47S RAJA SINGH CONSTRUCTION |
33,647 |
PFMS
|
Account Type:Bank
Account No.:39463665982
|
M#47S RAJA SINGH CONSTRUCTION |
34,151 |
PFMS
|
Account Type:Bank
Account No.:39463665982
|
BHARTI POLYMERS |
33,656 |
PFMS
|
Account Type:Bank
Account No.:39463665982
|
M#47S RAJA SINGH CONSTRUCTION |
34,366 |