Type Of Transaction |
Expenditures
|
Activity Code |
67187338 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
498,215 |
Particulars |
nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
rahul putra mahesh chandra |
5,751 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
VIVEK PUTRA GANGADEEN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
ANURAG PACHAURI PUTRA SATISH CHANDRA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
RAMNIVASH PUTRA RAMCHARAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
ANURAG PACHAURI PUTRA SATISH CHANDRA |
11,880 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
RAM MOHAN PUTRA RAJ BAHADUR |
11,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
SANTOSH KUMAR TRACKTOR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
BHOLE CONSTRUCTION AND SUPPLIERS |
154,888 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
nathuram putra ramswarop |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
MS Traders |
82,316 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
SUMAN WIFE PRADEEP |
2,130 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
MS Traders |
121,613 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
ARPIT PACHAURI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
GUDDI WIFE KAILASH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
RAJU PUTRA MAHENDRA |
11,880 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
RATNESH KUMAR PUTRA CHOTELAL |
5,751 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
KAILASH PUTRA DHANIRAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
SHIVAM UPADHYAY PUTRA BHOLA SHANKAR |
11,880 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
AKHILESH MISHRA PUTRA KSTRAPAL SINGH |
11,880 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
ASHISH KUMAR S#470 VIVEK KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
PRADEEP S#470 RAJENDRA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
pradeep putra kshetrapal |
11,440 |