Type Of Transaction |
Expenditures
|
Activity Code |
54286864 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
461,002 |
Particulars |
JANGAL RAMLAKHANA ME PHAILAHA TOLA SE TURRA NALA TAK NALI NIRAMAN1 par material and lebar ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39484689023
|
SONU KUMAR S#47O MAHANTA NN |
16,800 |
PFMS
|
Account Type:Bank
Account No.:39484689023
|
SURENDRA S#47O RAGHAO NN |
8,364 |
PFMS
|
Account Type:Bank
Account No.:39484689023
|
RAMHIT S#47O RAMDULARE NN |
16,800 |
PFMS
|
Account Type:Bank
Account No.:39484689023
|
AJAY KUMAR S#47O MAHANAND NN |
8,364 |
PFMS
|
Account Type:Bank
Account No.:39484689023
|
SARSWATI DEVI NN |
8,364 |
PFMS
|
Account Type:Bank
Account No.:39484689023
|
UP 53 AA |
368,854 |
PFMS
|
Account Type:Bank
Account No.:39484689023
|
MANOJ S#47O SURESH PAL NN |
8,364 |
PFMS
|
Account Type:Bank
Account No.:39484689023
|
POONAM DEVI NN |
8,364 |
PFMS
|
Account Type:Bank
Account No.:39484689023
|
RAHUL PAL S#47O RAMSAMUJH NN |
8,364 |
PFMS
|
Account Type:Bank
Account No.:39484689023
|
SUDHIR KANAUJIYA NN |
8,364 |