Type Of Transaction |
Expenditures
|
Activity Code |
63249397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,048 |
Particulars |
suresh k e ghar se nagendra ke khet t ak nali marammat kakary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114646
|
PHOOLMATI #47SANTOSH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494502010114646
|
VIDYA SPUN PIPE |
5,932 |
PFMS
|
Account Type:Bank
Account No.:494502010114646
|
JAGROPAN #47 HEERA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494502010114646
|
SUNITA #47 SURENDRA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494502010114646
|
DHARM RAJ |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494502010114646
|
SUDHAKAR RAM #47 BALDEV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494502010114646
|
PANKAJ GIRI #47 MEWALAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494502010114646
|
CHANDRA BBALI YADAV INTT BHATHA |
31,990 |
PFMS
|
Account Type:Bank
Account No.:494502010114646
|
VINOD #47RAMDARAS |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494502010114646
|
M#47S MAHENDRA TRADERS |
52,946 |
PFMS
|
Account Type:Bank
Account No.:494502010114646
|
AMARJEET #47 DUKKHI |
5,550 |
PFMS
|
Account Type:Bank
Account No.:494502010114646
|
MUKESH #47 RAMCHULAI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494502010114646
|
SATYENDRA KUMAR #47 LALTA PRASAD |
5,550 |
PFMS
|
Account Type:Bank
Account No.:494502010114646
|
TRILOKI #47 HEERA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494502010114646
|
BHONU RAM #47 KAILASH |
3,408 |