Type Of Transaction |
Expenditures
|
Activity Code |
66485395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
326,896 |
Particulars |
samudayik kendra marmaat karya ka bhuktan kiya gaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010210000100
|
HARILAL S#470 MUNNILAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751010210000100
|
ARCHITECT CONSULTING ENGINEER SURYA PRAKSH |
9,120 |
PFMS
|
Account Type:Bank
Account No.:751010210000100
|
SURENDRA KUMAR S#47O SAHABDEEN |
8,715 |
PFMS
|
Account Type:Bank
Account No.:751010210000100
|
RAM KUMAR S#47O RAM KETAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751010210000100
|
SANDEEP KUMAR S#47O RAM SINGH |
8,715 |
PFMS
|
Account Type:Bank
Account No.:751010210000100
|
PRADEEP KUMAR S#47O RAM JAS |
5,060 |
PFMS
|
Account Type:Bank
Account No.:751010210000100
|
RAM VISHAL S#47O TULASIRAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751010210000100
|
RAKESH S#47O GAYA PRASAD |
10,340 |
PFMS
|
Account Type:Bank
Account No.:751010210000100
|
BRIJESH KUMAR S#470 RAMESVAR |
13,160 |
PFMS
|
Account Type:Bank
Account No.:751010210000100
|
RAMJEET S#47O CHINTU |
2,490 |
PFMS
|
Account Type:Bank
Account No.:751010210000100
|
PUNWASHI S#47O SATHROHAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:751010210000100
|
SURAJ S#470 MOLHE |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751010210000100
|
M#47S GUPTA INTER LOCKING AND TILES UDYOG |
29,365 |
PFMS
|
Account Type:Bank
Account No.:751010210000100
|
RAMAN KUMAR S#47O TEJ BAHADUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751010210000100
|
BHOLE S#47O RAM SAGAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:751010210000100
|
SUNIL KUMAR S#47O JAGANNATH |
8,715 |
PFMS
|
Account Type:Bank
Account No.:751010210000100
|
SHIV KUMAR S#47O SAHABADIN |
8,715 |
PFMS
|
Account Type:Bank
Account No.:751010210000100
|
RAM KAILASH VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:751010210000100
|
AJAY IRON STORE |
168,642 |
PFMS
|
Account Type:Bank
Account No.:751010210000100
|
PRAVESH KUMAR S#47JANKI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751010210000100
|
RAM SUDHAKAR S#470 SHIVPRASAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:751010210000100
|
RAJU KUMAR S#47O RAM CHANDRIKA |
5,964 |