Type Of Transaction |
Expenditures
|
Activity Code |
67187289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,521 |
Particulars |
barat gher se ram babu ki samar tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
suresh chandra putra ram narayan |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
NARENDRA SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
YATENDRA SINGH PUTRA SATYAAL SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
SANTOSH KUMAR TRACKTOR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
RAHUL KUMAR |
11,440 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
SUDHIR MISHRA PUTRA NATHURAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
RAJU PUTRA MAHENDRA |
11,440 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
dinesh kumar putra nathuram |
11,440 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
MS Traders |
96,807 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
yagyavir singh tractor |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
omvati wife dinesh kumar |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
anshul putra dinesh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
anuj putra dinesh |
11,440 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
BHOLE CONSTRUCTION AND SUPPLIERS |
125,432 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
MS Traders |
65,702 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
suresh chandra putra ram narayan |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
pradeep putra kshetrapal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
AKHILESH MISHRA PUTRA KSTRAPAL SINGH |
11,440 |