Type Of Transaction |
Expenditures
|
Activity Code |
67526261 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
272,341 |
Particulars |
GHANSHYAM KE GHAR SE RAM SAMUJH KE GHAR HOTE HUYE SARKARI NAL TAK NALI NIRMAN KARYA HETU CEMENT ,BALU MORANG GITTI EET #47EET GITTI AADI VA MAJDURI PAR RAJMISTRI #47LEBAR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521869045
|
BADLURAM S#47O RAMDHIRAJ |
10,863 |
PFMS
|
Account Type:Bank
Account No.:50521869045
|
RAMDEV S#47O RAM DHIRAJ |
10,863 |
PFMS
|
Account Type:Bank
Account No.:50521869045
|
NEELAM CONSTRUCTION AND SUPPLIERS |
116,792 |
PFMS
|
Account Type:Bank
Account No.:50521869045
|
SONA EIT UDYOG |
101,360 |
PFMS
|
Account Type:Bank
Account No.:50521869045
|
RAJU TIWARI S#47O RAMDEV MOONE |
10,863 |
PFMS
|
Account Type:Bank
Account No.:50521869045
|
SATISH KUMAR |
21,600 |