Type Of Transaction |
Expenditures
|
Activity Code |
54770461 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/98 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
326,324 |
Particulars |
BHARPATIYA PASCHIM TOLA SE SATYANARAYAN KE KHET TAK HYUM PIPE NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
SHAMBHU YADAV DEORIA PANDEY |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
RISHABH SINGH SOLANKI SAHUADIH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
JAGATBALI SINGH DEORIA PANDEY |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
RITA SINGH DEORIA PANDEY |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
RAVI BRICKS FIELD |
15,202 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
M#47S DEVDATT KUMAR SINGH |
39,362 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
GOMTI CONCRETE |
235,200 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
ARUN KUMAR SINGH SAHUADIH |
11,000 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
SUMANT PRAJAPATI SAHUADIH |
5,964 |