Type Of Transaction |
Expenditures
|
Activity Code |
62776163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
495,471 |
Particulars |
MAIN ROAD SE TALAB TAK NALI MARAMMAT YOUM NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044837
|
ASHOK |
9,000 |
PFMS
|
Account Type:Bank
Account No.:00680100044837
|
RAM BAKSH SO RAM KISHUN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:00680100044837
|
POONAM WO MASTRAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:00680100044837
|
PRIYANKA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:00680100044837
|
BINDRESH S#47O RAM SUDHAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:00680100044837
|
SHANTI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:00680100044837
|
MANIK BRICK FILD |
196,212 |
PFMS
|
Account Type:Bank
Account No.:00680100044837
|
RAMAVATA DEVI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:00680100044837
|
SURYABHAN SO RAM KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:00680100044837
|
NIRBHAY |
9,450 |
PFMS
|
Account Type:Bank
Account No.:00680100044837
|
TARA DEVI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:00680100044837
|
CHINTA WO RAM NEWAJ |
5,325 |
PFMS
|
Account Type:Bank
Account No.:00680100044837
|
NILESH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:00680100044837
|
HARIOM ENTERPRISES |
27,494 |
PFMS
|
Account Type:Bank
Account No.:00680100044837
|
HARIOM ENTERPRISES |
199,000 |