Type Of Transaction |
Expenditures
|
Activity Code |
63376881 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
303,441 |
Particulars |
Pram nagar me prathmik school me deewar nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
MINKI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
SHANI KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
PARMOD KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
Shri Hari Baba Shyam Enterprises |
118,218 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
MAMTA |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
ANNU KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
BRAJPAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
BABLI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
RAJ KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
NAVNEET KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
SEELA DEVI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
KAPIL KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
P K ENTERPRISES |
132,017 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
GAURAV KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
SUMIT KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
SHASHI KANT |
2,656 |
PFMS
|
Account Type:Bank
Account No.:85842200155514
|
BHEESHAM SINGH |
2,950 |