Type Of Transaction |
Expenditures
|
Activity Code |
62830319 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,868 |
Particulars |
durga mata ke sthan par chabuatara nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521891184
|
UMASHANKAR S#47O RAMPALAT |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521891184
|
VINAYAK SUKLA S#47O SANKATHA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521891184
|
POONAMUSRAULI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521891184
|
OM SAI RAM BUILDING MAITERIAL HARDWARE ANDHYUNPIPE |
72,794 |
PFMS
|
Account Type:Bank
Account No.:50521891184
|
RITIK YADAV USRAULI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521891184
|
MALTI W#47O MARKANDEY |
1,907 |
PFMS
|
Account Type:Bank
Account No.:50521891184
|
GYANTI DEVI USRAULI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521891184
|
RAMASHANKAR USRAULI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521891184
|
AWADHESH |
2,960 |
PFMS
|
Account Type:Bank
Account No.:50521891184
|
RAMASHANKAR USRAULI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50521891184
|
markanday mithhu |
2,960 |
PFMS
|
Account Type:Bank
Account No.:50521891184
|
NITOO YADAV USRAULI |
1,907 |
PFMS
|
Account Type:Bank
Account No.:50521891184
|
TARA EAT UDYOG |
38,708 |
PFMS
|
Account Type:Bank
Account No.:50521891184
|
rajesh kheladi |
1,704 |