Type Of Transaction |
Expenditures
|
Activity Code |
67270178 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,803 |
Particulars |
payment of material , labour , mistir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
RAGHUVEER SO SOHAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
chotey lal |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
DEVENDRA KUMAR GANGWAR JEE |
2,783 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
SOMENDRA YADAV SON SHRIRAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
GUDDU SINGH SON SHREE RAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
GUDDU |
10,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
GIREESH KUMAR SON SHYAMCHARAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
MURARI LAL PANDEY BUILDING MATERIALAND FERTILIZER |
49,638 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
MURARI LAL PANDEY BUILDING MATERIALAND FERTILIZER |
41,062 |
PFMS
|
Account Type:Bank
Account No.:6065000100095316
|
NOORANI BRICK FIELD |
12,170 |