Type Of Transaction |
Expenditures
|
Activity Code |
64680893 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
282,189 |
Particulars |
satish to anil ke khet tak devar nirmaN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
m#47s super building materials |
39,133 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
rahul s#47o kaliesh saini |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
shiv kumar s#47o harcharan singh |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
kuldeep singh s#47o mahaveer singh |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
narendra singh s#47o antram singh |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
kissan brick field raipur |
142,498 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
atik s#47o rohan |
8,100 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
m#47s super building materials |
51,968 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
sanjay kumar s#47o harish chandra |
7,020 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
ashok s#47o rohan |
8,100 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
vipin |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
saniay kumar s#47o chandrapal |
4,425 |