Type Of Transaction |
Expenditures
|
Activity Code |
65180768 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,065 |
Particulars |
harilal ke ghar se munshi ke ghar ke samne tk pakki nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SUSHMA S#47O AVINASH CHAND |
1,491 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
NIKESH KUMAR S#47O NAGENDRA KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
KAUSHILAYA WO RAM RATAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SHAILESH YADAV S#47O GULAB YADAV BDC |
2,590 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
R K BUILDING METERIAL |
50,463 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
ANIL KUMAR S#47O SHIVNATH RAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
PINKI DEVI S#47O SATYA PRAKASH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHHOTELAL S#47O RAMAAVADH BDC |
1,278 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
1,710 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAMNAYAN YADAV S#47O RAMRATAN YADAV BDC |
2,590 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
1,710 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
KHAN INTT UDYOG |
31,695 |