Type Of Transaction |
Expenditures
|
Activity Code |
57772692 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,715 |
Particulars |
GRAM PANCHAYAT AORAMHA ME SHRI KHELLA DHOBI KE GHAR SE SHRI RAM SUMER RAIDASH KE GHAR TAKE DONO TARAF NALI NIRMAN KARYA KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAMDULARI #47 VIJAYBAHADUR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
RAMPRASAD #47 SURAJBALI |
7,680 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
UDAYNARAYAN#47 RAMPRAKASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:14210100025412
|
JAY MAA DURGA TREDARS ALLIPUR |
29,435 |