Type Of Transaction |
Expenditures
|
Activity Code |
65503787 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,998 |
Particulars |
nabab ke makan se ramkisshor ke makan tak nali and tiles ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100027064
|
MAHESH KUMAR S#47O RAMESHCHAND |
6,480 |
PFMS
|
Account Type:Bank
Account No.:5971000100027064
|
RAMKISHOR S#47O NANHEY SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:5971000100027064
|
VEDPRAKASH S#47O NANHEY SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:5971000100027064
|
RAMCHANDRA S#47O PURAN |
6,480 |
PFMS
|
Account Type:Bank
Account No.:5971000100027064
|
NAMISH KUMAR S#47O MANOJ KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:5971000100027064
|
YOGENDER SINGH S#47O MADANPAL SINGH |
13,348 |
PFMS
|
Account Type:Bank
Account No.:5971000100027064
|
UDIT RAJ BUILDERS |
43,310 |
PFMS
|
Account Type:Bank
Account No.:5971000100027064
|
YOGENDER SINGH S#47O MADANPAL SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:5971000100027064
|
UDIT RAJ BUILDERS |
21,056 |
PFMS
|
Account Type:Bank
Account No.:5971000100027064
|
UDIT RAJ BUILDERS |
120,283 |
PFMS
|
Account Type:Bank
Account No.:5971000100027064
|
SHIVA S#47O MAHAVEER SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:5971000100027064
|
UDIT RAJ BUILDERS |
16,996 |