Type Of Transaction |
Expenditures
|
Activity Code |
66054388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,120 |
Particulars |
ram jagat ke ghar se talab tak u taip nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029169
|
MATRU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029169
|
RAJKUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029169
|
Sahabdeen s#47o Ram awadh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029169
|
JAY BAJRANG ENT UDYOG |
70,022 |
PFMS
|
Account Type:Bank
Account No.:06770100029169
|
HANSRAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029169
|
AVADH TRADERS |
35,821 |
PFMS
|
Account Type:Bank
Account No.:06770100029169
|
Jawaharlal s#47o Gangai |
5,775 |