Type Of Transaction |
Expenditures
|
Activity Code |
64026229 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
278,390 |
Particulars |
Material and Labour payment for Mahendra house to Manik house cc and nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
GAJRAJ SINGH S#47O MOTILAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
RAVI KUMAR S#47O MOTI LALA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
VIRENDRA KUMAR S#47O MOTILAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
PRADEEP S#47O NARENDRA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
NEERAJ KUMAR S#47O KHAYALIRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
GHANSHYAM DAS S#47O CHANDRAPRAKASH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
KAILASH CHAND S#47O RAMESH CHAND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
KHAYALIRAM S#47O RAM LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
SATYAPRAKASH S#47O RAGHUNANDAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
AGRAWAL ENTERPRISES |
228,690 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
GAGAN KUMAR S#47O SATYAPRAKASH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
AYUSH S#47O AJAY |
4,200 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
KRISHAN KUMAR S#47O RAJVEER SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
AJAY S#47O RAMESH CHAND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
KASHIMALI S#47O KALLU KHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
MOTILAL S#47O BABULAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
RAJ KUMAR S#47O NEKSERAM |
4,200 |