Type Of Transaction |
Expenditures
|
Activity Code |
65534388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,256 |
Particulars |
nali nirman rajit to main rashta ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100015845
|
ARTI W#470 AMARIT LAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:23190100015845
|
PAAL BRICK FEILD |
17,050 |
PFMS
|
Account Type:Bank
Account No.:23190100015845
|
GUDDU S#470 BABULAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:23190100015845
|
j m d industries |
88,129 |
PFMS
|
Account Type:Bank
Account No.:23190100015845
|
RAMESH S#470 MEDILAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:23190100015845
|
RAHUL S#470 CHHOTELAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:23190100015845
|
AMRAT LAL S#470 SHATROHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:23190100015845
|
BABU LAL S#470 RAMANAND |
1,491 |
PFMS
|
Account Type:Bank
Account No.:23190100015845
|
RAJENDRA KUMAR S#470 AUSAN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:23190100015845
|
RAMKISHUN S#470 BABULAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:23190100015845
|
KESAV DEVI W#470 RAMU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:23190100015845
|
gupta traders |
26,015 |
PFMS
|
Account Type:Bank
Account No.:23190100015845
|
NIRBHAY SINGH S#470 INDRABAHDUR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:23190100015845
|
SILLA DEVI W#470 MAHESH KUMAR |
1,704 |