Type Of Transaction |
Expenditures
|
Activity Code |
64100908 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
XVFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
492,201 |
Particulars |
EXPENDITURE FOR NALA NIRMAN AT NANDAPUR ME NANDAPUR SE PANTHESWARI MANDIR TAK FOR SAMAGRI AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
RAM SHRI W#470 CHHATRA PAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
USHA DEVI W#470 RAM AUTAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
SHIV KUMAR S#470 RAM GOPAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
KRISHAN CHANDRA S#470 MANNI LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
PARASHURAM S#470 CHANDRIKA PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
BDC JITENDRA SINGH S#470 CHHATRAPAL |
12,150 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
MAHAVEER S#470 RAJU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
MUKESH KUMAR S#470 RAM AUTAR |
11,700 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
ASHOK KUMAR S#470 RAM KISHOR |
11,700 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
SUBHASH CHANDRA S#470 GAYA PRASAD |
10,050 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
DEV RISHI S#470 LAXMI NARAYAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
RAM AUTAR S#470 PYARE LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
RAM SEWAK S#470 MIHI LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
GYANENDRA SINGH S#470 KSHATRA PAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
RAJENDRA S#470 PYARE LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
HARI SHANKAR S#470 SHYAM LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
RAM SINGH S#470 RAM PAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
ANIL S#470 CHOTKAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
UTTAM TRADERS |
313,902 |
PFMS
|
Account Type:Bank
Account No.:39467199732
|
PRADEEP KUMAR S#470 RAM SINGH |
8,400 |
Deduction
|
Deduction
|
UTTAM TRADERS |
7,343 |
Deduction
|
Deduction
|
UTTAM TRADERS |
6,556 |