Type Of Transaction |
Expenditures
|
Activity Code |
67160774 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,757 |
Particulars |
PAYMENT FOR RAM SAJIWAN KE GHAR SE HANUMAN KE GHAR TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
RADHESHYAM S#47O SHIV PRASAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
IRSHAD ALI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
CHANDRA SEKHAR S#47O TENI |
14,400 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
SANDEEP KUMAR S#47O RAM NARESH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
MOHD KALEEM S#47O MOHD YASHEEN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
AMIT KUMAR S#47O RAJENDRA KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
DURGESH KUMAR GUPTA S#47O RAM BAHADUR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
RAJ KUMAR S#47O RAM CHANDAR |
12,960 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
SINGH INT UDYOG |
99,256 |
PFMS
|
Account Type:Bank
Account No.:3832590423
|
GUPTA TRADERS |
72,913 |