Type Of Transaction |
Expenditures
|
Activity Code |
52197908 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/07/2023 |
Voucher No |
XVFC/2023-24/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,641 |
Particulars |
CONSTT..OF CC.MARG AVM JALNIKAS NALI MAHARGANW JANE WALE RASTE PAR IN RAMDA MALLA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
kiripali devi |
11,289 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
baga devi |
12,567 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
dev bhoomi arts |
1,000 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
NEGI HARDWARE SANITARY AND BUILDING MATERIAL SUPPL |
32,640 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
RADHA DEVI |
11,289 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
DHARM SINGH |
11,289 |
PFMS
|
Account Type:Bank
Account No.:100116552230
|
YASHWANT SINGH |
12,567 |