Type Of Transaction |
Expenditures
|
Activity Code |
65420230 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
271,155 |
Particulars |
samudaik saunchalya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167087
|
KISAN BUILDERS |
44,800 |
PFMS
|
Account Type:Bank
Account No.:85822200167087
|
DHYAN SINGH S#47O RAMPRASHAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85822200167087
|
KISAN BUILDERS |
30,560 |
PFMS
|
Account Type:Bank
Account No.:85822200167087
|
NITESH KUMAR S#47O KHADAK SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:85822200167087
|
SUBHAM S#47O VEDPAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85822200167087
|
RAJEEV KUMAR S#47O RAMKUWAR SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:85822200167087
|
NAVNEET S#47O AMICHAND |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85822200167087
|
KISAN BUILDERS |
59,200 |
PFMS
|
Account Type:Bank
Account No.:85822200167087
|
KISAN BUILDERS |
89,460 |
PFMS
|
Account Type:Bank
Account No.:85822200167087
|
VINIT KUMAR S#47O AMICHAND |
4,550 |
PFMS
|
Account Type:Bank
Account No.:85822200167087
|
AMIT KUMAR NEW |
4,550 |
PFMS
|
Account Type:Bank
Account No.:85822200167087
|
DINESH KUMAR NEW |
4,225 |
PFMS
|
Account Type:Bank
Account No.:85822200167087
|
SANJEEV KUMAR S#47O AMICHAND |
4,550 |