Type Of Transaction |
Expenditures
|
Activity Code |
62921471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
147,738 |
Particulars |
construction of drain and drain repair from noori house to asha shukla via prakash houser. cement,sand,local sand.c sand.st.gitt, brick b blast, photo. labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
adarsh s#47o anand |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
KRIPARAM S#470 RAM MANORATH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
JAKIR HUSAIN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
PARSHURAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
BIRENDRA KUMAR S#470 BABADIN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
THE NOMAAN ENTERPRISES |
300 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
LAKSMI CEMENT IRON STORE |
78,278 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
M MAHALAKSHMI EENT BHATTHA |
42,691 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
SURYA PRAKASH S#470 LACHHI RAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
RAMESHWAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
Aditya chaudhary s#47o anand |
2,556 |
PFMS
|
Account Type:Bank
Account No.:750810210000194
|
PUNVASI S#470 JANKI PRASAD |
2,130 |