Type Of Transaction |
Expenditures
|
Activity Code |
63384711 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
561,081 |
Particulars |
payment done in scheme of paver block in vill manjhway near bauaa ji house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
PRATIMA DEVI |
49,652 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
DILKHUSH TRADERS |
5,738 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
DILKHUSH TRADERS |
16,827 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
DILKHUSH TRADERS |
13,834 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
USHA ENTERPRISES |
329,979 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
LAKHIYA DEVI |
18,176 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
renu sinha |
21,205 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
SHANKAR KUMAR |
21,918 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
BABITA DEVI |
27,264 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
RINKI KUMARI |
27,264 |
PFMS
|
Account Type:Bank
Account No.:455910210000010
|
KAMLESH KUMAR |
29,224 |