Type Of Transaction |
Expenditures
|
Activity Code |
64958802 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
390,122 |
Particulars |
NALI KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
DAYA RAM |
7,668 |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
MAHENDRA #47 ITWARI |
7,668 |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
AMIT KUMAR#47DAYARAM |
18,000 |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
SINGH AIGENCIES |
61,651 |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
VIPIN KUMAR |
18,000 |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
RAJU#47BALAKRAM |
7,668 |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
BALAK RAM #47 HORILAL |
7,668 |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
AFISER |
7,668 |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
JITENDRA #47 DRAGPAL |
7,242 |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
SINGH AIGENCIES |
60,780 |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
rajesh mistry |
18,000 |
PFMS
|
Account Type:Bank
Account No.:22420100016778
|
RAHAMAT BRICK FIELD |
168,109 |