Type Of Transaction |
Expenditures
|
Activity Code |
64680743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,928 |
Particulars |
MAN ROAD TO PAPPU TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
RAVI KUMAR S#47O CHOKHELAL |
28,900 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
harwati w#47o veer singh |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
rajeev kumar s#47o veer singh |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
rakesh singh s#47o amar singh |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
kissan brick field raipur |
28,975 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
m#47s bharat interlocking bricks traders |
80,824 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
bobi s#47o jaipal singh |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
adesh kumar saini s#47o natthu singh |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
m#47s super building materials |
14,336 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
rekha saini w#47o rakesh |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85862250136603
|
m#47s super building materials |
11,813 |