Type Of Transaction |
Expenditures
|
Activity Code |
50431735 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,405 |
Particulars |
iddu ke ghar se mo farukh ke ghar tak nali nirmaan karya hetu material majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36350100009945
|
funddu |
1,065 |
PFMS
|
Account Type:Bank
Account No.:36350100009945
|
chotu nishad |
2,800 |
PFMS
|
Account Type:Bank
Account No.:36350100009945
|
deepak kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:36350100009945
|
karmaveer nishad |
2,982 |
PFMS
|
Account Type:Bank
Account No.:36350100009945
|
Narayan ent udyog |
33,449 |
PFMS
|
Account Type:Bank
Account No.:36350100009945
|
seema kumari |
2,982 |
PFMS
|
Account Type:Bank
Account No.:36350100009945
|
anjani nishad |
2,800 |
PFMS
|
Account Type:Bank
Account No.:36350100009945
|
Pandey Brothers |
26,345 |