Type Of Transaction |
Expenditures
|
Activity Code |
67248479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
652,182 |
Particulars |
nadauli murari ke makan se naale tak hyum pipe naali nirmaan par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
manish chhotelal |
9,798 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
manoj rajbhar |
9,798 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
manish chotelaal |
9,798 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sanjay building maiterial |
26,446 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
meva rajbhar buttun devi |
4,047 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
vikash jitendra |
9,798 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
savitri enterprises |
515,265 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
butni mevala |
9,798 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
praksah vidhya sagar |
21,150 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sanjay bricks feild |
22,543 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
babulaal budhu |
13,741 |