Type Of Transaction |
Expenditures
|
Activity Code |
63583317 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,145 |
Particulars |
To payment nali work for work deshraj ke ghar se bamba tak for work id - 63583317 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2058000100162245
|
AJIT SINGH SO VINOD KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:2058000100162245
|
BHAVESH KUMAR SO VIRENDRA SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:2058000100162245
|
BANKEY BIHARI ENT UDHYOG BIGHEPUR |
16,380 |
PFMS
|
Account Type:Bank
Account No.:2058000100162245
|
VISHWANATH SINGH SO RAMESHWAR DAYAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2058000100162245
|
DEEPAK SO SHIVNATH SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2058000100162245
|
SARNAM SINGH SO GULJARILAL |
13,500 |
PFMS
|
Account Type:Bank
Account No.:2058000100162245
|
SATYENDRA SO LAJJARAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:2058000100162245
|
SACHIN BUILDING MATERIAL |
106,665 |