Type Of Transaction |
Expenditures
|
Activity Code |
62775234 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
417,707 |
Particulars |
KUDIYAPUR ME KISHUNDEV KE GHAR SE KALI MATA KE MANDIR TAK NALI MARAMMAT AVAM INTERLOCKING KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
KAMLAWATI W#47O RAJBANSI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
ROHAN KUMAR S#47O DEVENDRA PRASAD |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
SAURABH SAHNI S#47O SANJAY SAHNI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
MANISH S#47O SHIVCHAND |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
ASHWANI KUMAR S#47O JAYCHAND CHOUDHARY |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
KAMLESH CHAUDHREY S#47O LATE MOTI CHANDRA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
VIJAY KUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3830888679
|
M#47S ABHINAV ENTERPRISES |
376,607 |