Type Of Transaction |
Expenditures
|
Activity Code |
63018503 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
269,926 |
Particulars |
pakki nali and patiya nirman pich road se sikram ke ghar tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39452835482
|
BUDDHURAM S#470 SAGAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39452835482
|
MANISH SONKAR S#470 MOHAN SONKAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39452835482
|
JAIPAL SONKAR S#470 MISHRILAL SONKAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39452835482
|
ABHISHEK YADAV S#470 CHHOTELAL YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39452835482
|
ABHINAY #47 HAREKESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39452835482
|
AWADHRAJ YADAV ENT BHATTHA |
109,000 |
PFMS
|
Account Type:Bank
Account No.:39452835482
|
GANESH S#470 PRABHANS |
5,550 |
PFMS
|
Account Type:Bank
Account No.:39452835482
|
PANKAJ #47 RAMBRIKSH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39452835482
|
SUGREEM MAURYA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39452835482
|
PRAVEEN HARDWERE AND BUILDING MATERIAL |
68,161 |
PFMS
|
Account Type:Bank
Account No.:39452835482
|
DHARMRAJ MAURYA S#470 CHANDRAPATI MAURYA |
5,550 |
PFMS
|
Account Type:Bank
Account No.:39452835482
|
PRAVEEN HARDWERE AND BUILDING MATERIAL |
59,300 |