Type Of Transaction |
Expenditures
|
Activity Code |
62140251 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,761 |
Particulars |
BHOLA SONKAR KE GHAR SE SHANKAR BHAGWAN KE MANDIR TAK DHAKKANAR NALI V CC ROAD NIRMAN KARY MATERIAL #38MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010946390
|
Harsh s#47o Virendra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946390
|
Girish s#47o Lallan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946390
|
MAA DURGA ENTERPRISES |
182,255 |
PFMS
|
Account Type:Bank
Account No.:371602010946390
|
nandlal s#47o raja |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946390
|
SANDEEP S#47O RAVINDRA |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946390
|
Amamn s#47o Dharmendra |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946390
|
POOJA D#47O RAMBRIKSH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946390
|
Gopal s#47o Nandlal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010946390
|
MRITYUNJAY S#47O SURESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:371602010946390
|
RAMBIRKSH S#47O KANT |
6,110 |
PFMS
|
Account Type:Bank
Account No.:371602010946390
|
DHARMENDRA S#47O RAMBRIKSH |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010946390
|
NIGAM S#47O RAVINDRA |
2,856 |