Type Of Transaction |
Expenditures
|
Activity Code |
67222027 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,784 |
Particulars |
SONU KE GHAR SE PULIYA TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21820100024983
|
RAJKUMARI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:21820100024983
|
AVADHESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21820100024983
|
S K ENTERPRISES |
72,725 |
PFMS
|
Account Type:Bank
Account No.:21820100024983
|
HANUMAN SUT SHRIRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21820100024983
|
RADHESHYAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:21820100024983
|
LOVKUSH PANDEY |
1,957 |
PFMS
|
Account Type:Bank
Account No.:21820100024983
|
RAM KHELAWAN SUT CHAUTU |
2,982 |