Type Of Transaction |
Expenditures
|
Activity Code |
56474382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,300 |
Particulars |
GRAM PANCHAYAT SEMOORI ME SHREE MADAN PAL KE GHAR SE SHREE GOPAL PASHWAN KE GHAR TAKE GALIYARE ME DONO TARAF NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
ANUJ KUMAR #47 BABULAL |
13,920 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
LAXMI DEVI #47 BHOLA |
8,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
ARYA MAURYA #47 NARESH BAHADUR |
13,440 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
ASHISH KUMAR SAHU #47 RAMPARASAD |
8,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
ATUL KUMAR #47 RAVISHANKAR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
JAY MAA DURGA TREDARS ALLIPUR |
40,840 |