Type Of Transaction |
Expenditures
|
Activity Code |
65241983 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,069 |
Particulars |
LEBOR AND MISTRI COST- SURYAPAL VERMA KE GHAR SE TALAB TAK U TYPE NALI NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029209
|
SATYANARAYAN S#47O RAM JATAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029209
|
SATIRAM#47HEMRAJ |
5,280 |
PFMS
|
Account Type:Bank
Account No.:06770100029209
|
DILEEP KUMAR S#47O ASHARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029209
|
PARMOD KUMAR#47SHIRI CHAUTHI RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029209
|
TILAKRAM#47RAMJIYAWAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:06770100029209
|
JAGRAM#47RANGYI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029209
|
RAMNATH#47RAM SURATH |
213 |
PFMS
|
Account Type:Bank
Account No.:06770100029209
|
GAUTAM PRASAD#47GHIRAHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029209
|
PRAHLAD#47PARSHUIRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029209
|
JAGDEESH#47RAM NAYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029209
|
KAUSAHLYA#47SATIRAM |
2,982 |