Type Of Transaction |
Expenditures
|
Activity Code |
47432639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2023 |
Voucher No |
XVFC/2023-24/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
443,484 |
Particulars |
GP BARDAHA ME KUDA PRITHAKKRAN KENDRA RRC CENTER NIRMAN KARYA HETU SHRAMANSH VA SAMAGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521749841
|
MITHILESH DEVI |
7,950 |
PFMS
|
Account Type:Bank
Account No.:50521749841
|
MEENA WO ATEEK |
2,120 |
PFMS
|
Account Type:Bank
Account No.:50521749841
|
M#47S VINOD KUMAR GUPTA |
128,611 |
PFMS
|
Account Type:Bank
Account No.:50521749841
|
RAMESH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521749841
|
SIDDIQUE BRICK FIELD |
126,339 |
PFMS
|
Account Type:Bank
Account No.:50521749841
|
M#47S VINOD KUMAR GUPTA |
38,385 |
PFMS
|
Account Type:Bank
Account No.:50521749841
|
M#47S CHAUDHRY REPAIRING WORKS |
65,712 |
PFMS
|
Account Type:Bank
Account No.:50521749841
|
Abhishek mishra |
10,140 |
PFMS
|
Account Type:Bank
Account No.:50521749841
|
MAKBOOL |
7,950 |
PFMS
|
Account Type:Bank
Account No.:50521749841
|
RAM HARAKH |
7,950 |
PFMS
|
Account Type:Bank
Account No.:50521749841
|
DUBRI |
7,950 |
PFMS
|
Account Type:Bank
Account No.:50521749841
|
ANSARI HAREWARE SORE |
15,177 |
PFMS
|
Account Type:Bank
Account No.:50521749841
|
AMOOD KUMAR |
12,600 |