Type Of Transaction |
Expenditures
|
Activity Code |
64476645 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
253,183 |
Particulars |
BHURE KI CHAKKI SE LEKAR UDAYPURA ROAD TAK NALI NAIRMAN KARAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
DEVI DAYAL S#470 JAWAHAR LAL |
9,372 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
SURAJ KUMAR JHABBOO LAL |
9,372 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
M#47S CHAUHAN BEUILDING METERAIL AND HARDWARE |
3,029 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
M#47S CHAUHAN BEUILDING METERAIL AND HARDWARE |
86,333 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
ARAM SINGH RAMDEEN |
10,011 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
ASHOK KUMAR BIRPAL |
9,372 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
RAM DEEN S#470 RAM BHAROSE |
9,372 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
shivdayal s#470 mahaveer |
10,011 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
SUBEDAR GULJARI |
10,011 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
shilendra kumar s#470 suresh chandra |
10,011 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
M#47S CHAUHAN BEUILDING METERAIL AND HARDWARE |
66,906 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
VISHNU SINGH RAM SWAROOP |
9,372 |
PFMS
|
Account Type:Bank
Account No.:1948101016335
|
vivek kumar s#470kishori lal |
10,011 |