Type Of Transaction |
Expenditures
|
Activity Code |
53612194 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
340,753 |
Particulars |
amount paid for nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521733727
|
deenanath |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521733727
|
vidyadhar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521733727
|
puju ray |
600 |
PFMS
|
Account Type:Bank
Account No.:50521733727
|
jagat ram |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521733727
|
sanjay kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521733727
|
Pankaj Trading Company |
134,944 |
PFMS
|
Account Type:Bank
Account No.:50521733727
|
vyasa ji |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521733727
|
barasati |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521733727
|
Indra devi |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521733727
|
laxmi nivas |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521733727
|
rajesh brick field |
141,969 |
PFMS
|
Account Type:Bank
Account No.:50521733727
|
raj kumar |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521733727
|
puttilal |
5,400 |