Type Of Transaction |
Expenditures
|
Activity Code |
47100186 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,213 |
Particulars |
Jagdishpur Hingutar Gadh me Rajbhar basti me kali mata mandir se Chandrabhan ke ghar tak Nali dhakkandar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
S CONSTRUCTION |
78,909 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
SUMIT KUMAR S#47O BRAHMDEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
BRAHMDEV S#47O RAMADHARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
KRISHNA S#47O GANGA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
ASHWNI S#47O BABAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:349602010258844
|
DEVENADR S#47O SUDAMA |
2,856 |