Type Of Transaction |
Expenditures
|
Activity Code |
42126053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,265 |
Particulars |
G.P. ME VIBHINN STHANO PAR SOAKPIT NIRMAN KARYA HETU CEMENT BALU ,MORANG ,GITTI AADI MATERIAL ,VA EIT EIT GITTI VA MAJDURI KA BHUGTAN . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521895054
|
SANTOSHI S#47O GIRVAR PRASAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521895054
|
SRI LALA TRADERS |
98,840 |
PFMS
|
Account Type:Bank
Account No.:50521895054
|
SARVESH KUMAR S#47O AKHILESH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50521895054
|
NAAZ BRICK FIELD |
97,060 |
PFMS
|
Account Type:Bank
Account No.:50521895054
|
MOHINI W#47O GIRVAR PRASAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50521895054
|
SARTHAK S#47O ATUL KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521895054
|
SHRAVAN KUMAR |
5,325 |