Type Of Transaction |
Expenditures
|
Activity Code |
63943189 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,030 |
Particulars |
gorakh ke ghar se mohit ke ghar tk nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
INDRAJEET SO SHIVPUJAN |
3,330 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
R S BUILDING MATERIAL |
58,458 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
PYARI WO HARISHCHAND |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
KHAN INTT UDYOG |
44,260 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
4,280 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
JITENDRA CHAUHAN SO INDRAJEET |
3,330 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
BINDU WO TRIBHUWAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
RAMNAYAN YADAV S#47O RAMRATAN YADAV BDC |
1,704 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
KIRAN DO INDRAJEET |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494802011018904
|
TRIBHUWAN SO DHIRAJ |
1,917 |