Type Of Transaction |
Expenditures
|
Activity Code |
63948725 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
276,355 |
Particulars |
NALI NIRMAN PATIA SAHIT JAGDISH TIWARI KE GHAR SE RAMSAGER TIWARI KE GHAR TAK bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
OM PRAKASH SO HARBHAJAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
SANDEEP S#47O RAM KHELAWAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
BAJRANGI S#47O LALLTA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
SHARDA IIT BHATTHA |
63,013 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
KAMLESH KUMAR SO SHIR RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
TRIPATHI tradars |
182,942 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
RAKSH KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1845101017237
|
JAMUNA PRASAD S#47O BADRI PRASAD |
4,000 |