Type Of Transaction |
Expenditures
|
Activity Code |
59841366 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/05/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
386,182 |
Particulars |
bhoj nagla me ram singh ke ghar se kacchi sadak tak nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
NIRBHAN SO NEMSINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
RAVENDRA SO CHUNILAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
NABAL KISHOR SO SANKAR |
11,760 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
NEESHU SO RAMBHADUR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
JASVEER SO JUGENDRA |
11,760 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
RAHUL BRICK INDUSTRIES |
159,179 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
SATENDRA KUMAR SO SURESH |
11,760 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
SURENDRA KUMAR SO BABU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
MS MANOJ CEMENT AGENCY |
157,451 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
NARENDRA SO NARVEER SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839001200007746
|
BRAJESH SO DEVSINGH |
5,712 |