Type Of Transaction |
Expenditures
|
Activity Code |
64436987 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,948 |
Particulars |
MISTRI AND LABOR COST - SAMUDAYIK SAUCHALAY ME BAOUNDR WALL NIRMAR#47 INTER LOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
LALAN VERMA S#47O SANTRAM VERMA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
PRADEEP KUMAR MAURYA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
AMIT KUMAR VERMA S#47O LALAN VERMA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
MADAN MOHAN S#47O RAMLAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
PRAMOD VISHVKARMA S#47O SHIV PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
ISWAR CHAND 7167 |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
CHANDRBHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
SUBHAM PRAJAPATI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
BANSRAJ S#47O SHYAM LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029096
|
SUNIL KUMAR S#47O HANSRAJ |
2,556 |