Type Of Transaction |
Expenditures
|
Activity Code |
63300122 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
345,843 |
Particulars |
pra pa me shauchalay nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114658
|
MS CHANDRSEKHER SINGH BKO |
79,541 |
PFMS
|
Account Type:Bank
Account No.:494502010114658
|
M#47S VIRAT ENTERPRISES |
216,601 |
PFMS
|
Account Type:Bank
Account No.:494502010114658
|
RAGHUNANDAN YADAV #47 RAMNAYAN YADAV |
6,390 |
PFMS
|
Account Type:Bank
Account No.:494502010114658
|
RAMSAVLE PANDEY #47 MURLIDHAR PANDEY |
3,621 |
PFMS
|
Account Type:Bank
Account No.:494502010114658
|
LALBIHARI RAMDHANI |
11,100 |
PFMS
|
Account Type:Bank
Account No.:494502010114658
|
RADHSHYAM #47 RAMKISUN |
11,100 |
PFMS
|
Account Type:Bank
Account No.:494502010114658
|
NANDLAL GUPTA #47 RAMDAS GUPTA |
11,100 |
PFMS
|
Account Type:Bank
Account No.:494502010114658
|
PANKAJ KUMAR #47 RAMESH |
6,390 |