Type Of Transaction |
Expenditures
|
Activity Code |
65952798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2023 |
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.)
|
309,802 |
Particulars |
pappu ke makan se raju ke makan tak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
AHRAM TRADERS |
3,159 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
BHAGWAN SWAROOP ROSHAN LAL |
12,390 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
AHRAM TRADERS |
45,173 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
KRISHAN PAL BANDHURAM |
21,450 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
AHRAM TRADERS |
11,299 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
CHANDARI SO KOMIL PRASAD |
12,390 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
AHRAM TRADERS |
49,920 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
NEW DURGA BRICK INDUSTRIES |
93,265 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
KRISHNA PHOTO STATE |
500 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
NEW DURGA BRICK INDUSTRIES |
9,673 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
SUNIL KUMAR RAMAUTAR GANGWAR |
20,900 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
RAM CHANDRA PYARE LAL |
12,685 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
AHRAM TRADERS |
4,608 |
PFMS
|
Account Type:Bank
Account No.:26800100035849
|
SUNIL KUMAR |
12,390 |