Type Of Transaction |
Expenditures
|
Activity Code |
66497564 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
367,672 |
Particulars |
ml |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029467
|
DAMODAR SINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029467
|
SHYAM SINGH |
8,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029467
|
OM SINGH |
11,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029467
|
PRAMOD KUMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029467
|
RAM BIHARI |
11,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029467
|
RAMENDRA KUMAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029467
|
AMIT KUMAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029467
|
ABHISHEK |
15,000 |
PFMS
|
Account Type:Bank
Account No.:10350100029467
|
SUNIL KUMAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029467
|
SHAJADE |
11,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029467
|
KUSHWAH CEMENT AGENCY |
153,082 |
PFMS
|
Account Type:Bank
Account No.:10350100029467
|
PRADHAN JI BUILDING MATERIAL |
78,840 |
PFMS
|
Account Type:Bank
Account No.:10350100029467
|
ASHISH KUMAR |
15,000 |