Type Of Transaction |
Expenditures
|
Activity Code |
63451226 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,639 |
Particulars |
DHUDHNATH RAJBHAR K GHAR SE PRAKASH RAI K GHAR TAK BHUMIGAT NALI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832789064
|
SADANAND CHAUHAN S#47O BHARAT |
3,800 |
PFMS
|
Account Type:Bank
Account No.:3832789064
|
RAHUL CHAUHAN S#47O RAMASHRAY |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832789064
|
R S ENTERPRISES |
30,095 |
PFMS
|
Account Type:Bank
Account No.:3832789064
|
DHARMENDRA KUMAR S#47O RAMAVADH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832789064
|
RAMASANKAR VISHWAKARMA S#47O RAMADHAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832789064
|
NATTHU S#47O PRABHU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832789064
|
M#47S ABHI DIGITAL STUDIO #38 COMPUTER JOB WORK |
200 |
PFMS
|
Account Type:Bank
Account No.:3832789064
|
JAYPRAKASH S#47O MAKKHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3832789064
|
BRIJESH GUPTA S#47O RAMNIHOR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:3832789064
|
R J ENTERPRISES |
60,094 |