Type Of Transaction |
Expenditures
|
Activity Code |
60571157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
280,403 |
Particulars |
usriti mata mandir se madan ke ghar tak interloking wa nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
RAJ BAHADUR SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
DAYARAM GURU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
ANKUR ENTERPRISES |
143,030 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
NASIM GURU |
5,500 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
RAHUL PASWAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
BALWAN VERMA GURU |
5,500 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
AYAN EANT UDYOG |
47,085 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
RASEED AHMAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
M#47S FAUJI TRADERS |
46,288 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
BHANU PRATAP |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
RAMBABU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13660100019203
|
KUSHAMA GURU |
6,000 |