Type Of Transaction |
Expenditures
|
Activity Code |
67187044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
425,447 |
Particulars |
nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
MUNNALAL PUTRA GANGARAM |
11,440 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
MS Traders |
114,634 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
MS Traders |
73,632 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
MAHENDRAPAL PUTRA NETRAPAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
YOGENDRA KUMAR PUTRA DUSHASAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
nathuram putra ramswarop |
11,440 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
ANURAG PACHAURI PUTRA SATISH CHANDRA |
11,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
SHIVAM UPADHYAY PUTRA BHOLA SHANKAR |
11,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
RATNESH KUMAR PUTRA CHOTELAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
RAMNIVASH PUTRA RAMCHARAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
MS Traders |
106,609 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
ARPIT PACHAURI |
11,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
RAJU PUTRA MAHENDRA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
suresh chandra putra ram narayan |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
RAKESH PUTRA mangoli |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
RAHUL KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
MAHESH CHANDRA PUTRA RAM NARAYAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
BHOLE CONSTRUCTION AND SUPPLIERS |
18,673 |
PFMS
|
Account Type:Bank
Account No.:10350100029471
|
RAM MOHAN PUTRA RAJ BAHADUR |
5,751 |