Type Of Transaction |
Expenditures
|
Activity Code |
63373888 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
565,921 |
Particulars |
Khalil me ghar se minor tak bhumigat nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
SUMIT TRADERS |
150,414 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
SUMIT TRADERS |
150,414 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
MUSHIR AHMAD CO BKO |
75,144 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
MITHUN CHAKRAWARTI S#47OMAHENDRA KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
CHANDRABHAN S#47O KALPU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
NEERAJ S#47ONARADMUNI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
AWADH RAJ S#47O BRIJ LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
LALCHAND S#47O RAM SAKAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
PRAKAS S#47O ARJUN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
KAMLESH S#47O JIYALAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
CHHOTE LAL S#47OBANWARI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
BAJRANGI s#47o SAHADEV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
RAMESH S#47O JINKU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
LALCHAND S#47O BANWARI |
5,550 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
AADESH KUMAR S#47O LALCHAND |
5,550 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
VINOD S#47O HARILAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
RAHUL S#47O RAJDHARI |
5,550 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
SHIVPUJAN S#47O MUNDRIKA |
5,550 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
MULCHAN S#47O RAMSAKAL |
5,550 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
RAMSURAT S#47O JAITUN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
ram awatar babunandan |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
ASHOK |
3,195 |
PFMS
|
Account Type:Bank
Account No.:28130100019490
|
habib building matrial |
118,534 |