Type Of Transaction |
Expenditures
|
Activity Code |
64515699 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
459,046 |
Particulars |
RAJENDRA MAURYA KE GHAR SE PATIRAM KE GHAR HOTE HUYE POKHARI TAK NALI NIRMAN KARY PAR ENT V MATERIAL V MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495502011011675
|
BALA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:495502011011675
|
KAMLESH CHAUHAN#47JAY RAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:495502011011675
|
PANCHAM YADAV |
6,660 |
PFMS
|
Account Type:Bank
Account No.:495502011011675
|
KAILASH#47SURYBALI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:495502011011675
|
RAMCHARAN#47RAJDEV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:495502011011675
|
MARACHHU#47 KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:495502011011675
|
M#47S S S R TRADERS |
219,483 |
PFMS
|
Account Type:Bank
Account No.:495502011011675
|
RAMNCHAL#47 DUBBAER |
6,290 |
PFMS
|
Account Type:Bank
Account No.:495502011011675
|
NAGENDRA #47SURYBALI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:495502011011675
|
PARAS CHAUHAN#47SURYBALI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:495502011011675
|
R S BKO |
180,122 |
PFMS
|
Account Type:Bank
Account No.:495502011011675
|
RAM ASARE#47 SATTI YADAV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:495502011011675
|
RAMA SISH YADAV MISTRI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:495502011011675
|
RAM SARIKH YADAV |
3,834 |
PFMS
|
Account Type:Bank
Account No.:495502011011675
|
PALTAN |
6,660 |
PFMS
|
Account Type:Bank
Account No.:495502011011675
|
SHAILENDRA#47SURBALI |
3,834 |