Type Of Transaction |
Expenditures
|
Activity Code |
66135311 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,376 |
Particulars |
inarepur me baundrywaal nirman ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114683
|
VINOD KUMAR PAL S#47O RAMDULAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:494502010114683
|
UMESH PAL S#47O RAJDEV PAL |
11,100 |
PFMS
|
Account Type:Bank
Account No.:494502010114683
|
KAMLESH RAI BUILDING MATERIALS |
52,079 |
PFMS
|
Account Type:Bank
Account No.:494502010114683
|
CHANDRA BALI YADAV INTT BHATHA |
79,787 |
PFMS
|
Account Type:Bank
Account No.:494502010114683
|
PRABHAKAR GUPTA S#47O LALJI GUPTA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:494502010114683
|
DIVAKAR S#47O LALJI |
6,177 |
PFMS
|
Account Type:Bank
Account No.:494502010114683
|
SHIVESH AND SAINIK HARDWERE |
41,453 |