Type Of Transaction |
Expenditures
|
Activity Code |
65844195 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
XVFC/2022-23/P/103 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
430,114 |
Particulars |
HARPUR BELAHI ME TOLA HARPUR BAJAR ME AJULLHAK MASTER KE GHAR SE POKHARI TAK BHUMIGAT NALI NIRMAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
JAI MATA DEE ENTERPRISES |
82,365 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
NANDLAL SO TUFANI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
RAJKISHOR SO ANURAG |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
SATYAPRAKASH SO GANGA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
KAMAKHYA TRADING COMPANY NEW |
315,799 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
PRABHAKAR KUMAR MISHRA SO KISHUNDHARI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
SUBASH SO DURGA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
RAJKISHOR SO ANURAG |
5,400 |