Type Of Transaction |
Expenditures
|
Activity Code |
60402535 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
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.)
|
277,539 |
Particulars |
gram panchayat main samudayik sochalaya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016758
|
MAHAVEER S#47O LAKHAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0543002100016758
|
RAMNIVAS S#47O SHERI |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543002100016758
|
M#47S GANESH IRON STORE |
31,192 |
PFMS
|
Account Type:Bank
Account No.:0543002100016758
|
M#47S PANDIT JITENDRA TILES AND SANATORY STORE |
47,880 |
PFMS
|
Account Type:Bank
Account No.:0543002100016758
|
SONU KUMAR S#47O AMAR SINGH |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543002100016758
|
M#47S PANDIT JITENDRA TILES AND SANATORY STORE |
44,409 |
PFMS
|
Account Type:Bank
Account No.:0543002100016758
|
J K BRICK WORK |
24,644 |
PFMS
|
Account Type:Bank
Account No.:0543002100016758
|
MAHAVEER S#47O LAKHAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0543002100016758
|
RAJESH S#47O HARDWARI |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543002100016758
|
RAJESH S#47O HARDWARI |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543002100016758
|
ARUN S#47O SHIV LAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0543002100016758
|
ARUN S#47O SHIV LAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:0543002100016758
|
RAMNIVAS S#47O SHERI |
4,420 |
PFMS
|
Account Type:Bank
Account No.:0543002100016758
|
BOBY S#47O KHOOB CHAND |
4,420 |
PFMS
|
Account Type:Bank
Account No.:0543002100016758
|
M#47S SIDDIKI CEMENT STORE |
31,340 |
PFMS
|
Account Type:Bank
Account No.:0543002100016758
|
SONU KUMAR S#47O AMAR SINGH |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543002100016758
|
M#47S SHREE BALA JI ELECTRICALS |
5,205 |
PFMS
|
Account Type:Bank
Account No.:0543002100016758
|
BOBY S#47O KHOOB CHAND |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543002100016758
|
SHRI RADHA SANITORY EMPORIUM |
16,236 |
PFMS
|
Account Type:Bank
Account No.:0543002100016758
|
JASVANT S#47O RAMPAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:0543002100016758
|
ROHITASH IRON AND AGRICULTURE STORE |
13,183 |