Type Of Transaction |
Expenditures
|
Activity Code |
63350898 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,998 |
Particulars |
BRICK COST NARENDRA KE GHAR SE BAWALI KE GHAR TAK NALI NIRMAR1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693610210000103
|
RAJAN GAUD SO REMESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:693610210000103
|
VIDRAYANSHU#47SHIV MOORAT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:693610210000103
|
RAHUL VERMA SO RAM KETAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:693610210000103
|
SIKANDER KUMAR#47ASHARAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:693610210000103
|
RENU WO MANOJ KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:693610210000103
|
VED PRAKASH VERMA#479923 |
1,428 |
PFMS
|
Account Type:Bank
Account No.:693610210000103
|
DEEPAK KUMAR#47DURGA PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:693610210000103
|
LAL CHAND TRADERS |
105,704 |
PFMS
|
Account Type:Bank
Account No.:693610210000103
|
KUSUM KALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:693610210000103
|
LAL CHAND TRADERS |
35,102 |
PFMS
|
Account Type:Bank
Account No.:693610210000103
|
VISHAL BRICK FIELD |
17,222 |