Type Of Transaction |
Expenditures
|
Activity Code |
64508523 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
321,205 |
Particulars |
Gram Panchayat Vidya Nagar Mein Samudayik Kendra ke boundary wall ka marmaat karya aur ucchi Karan 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.:750410210000189
|
ARCHITECT CONSULTING ENGINEER SURYA PRAKSH |
6,298 |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
SURAJ KUMAR VERMA S#47O DAULAT RAM VERMA |
1,920 |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
RAJKUMAR S#47O MAYARAM |
11,928 |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
VIVEK VERMA S#47O ROSHAN LAL VERMA |
26,880 |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
NEW MAA NAV DURGA BRICK FIELD |
109,710 |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
HARIDWAR S#47O SUKAI |
11,928 |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
RAM KAILASH VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
LALIT KUMAR S#47O MAYARAM |
11,928 |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
SHRI HARI TRADERS |
133,084 |
PFMS
|
Account Type:Bank
Account No.:750410210000189
|
SUDHANSHU VERMA S#47O RAM NEVAJ VERMA |
7,029 |