Type Of Transaction |
Expenditures
|
Activity Code |
64977495 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,499 |
Particulars |
totahwa me godar gupta ke ghar ke samane se munshi nishad ke ghar tak pakki nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SURENDRA SO SHYA PYARE |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
BRIJESH YADAV S#47O GHURAHU |
3,330 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
PRADUMAN S#47O BALMIKI BDC |
3,330 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAVINDRA S#47O SHYAMBALI |
213 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SURENDRA YADAV S#47O JAVAHIR YADAV BDC |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
KAMLESH SO LALCHAND |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SANJAY YADAV SO RAMDHARI YADAV |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
VIRENDRA SO INRU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
SUNITA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
R K BUILDING METERIAL |
83,085 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
KHAN INTT UDYOG |
51,910 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
2,811 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
2,811 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHUNNI YADAV S#47O GHURHU YADAV |
2,590 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
KAUSHILAYA WO RAM RATAN |
1,917 |