Type Of Transaction |
Expenditures
|
Activity Code |
56010726 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,196 |
Particulars |
umesh ke darwaje se sriram ke darwaje tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
Jaydeep |
2,244 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
Jane alam s#47o Chaman sher |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
Sandeep Kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
M#47S CHAUHAN CEMENT TRADERS |
28,406 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
SHALNI SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
Saurbh s#47oTejpal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
Ansu Kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
Mahendra Singh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
Umesh kumar s#47o Bhagwandeen |
4,950 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
Surendra |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13660100019204
|
Suraj kumar s#47o Tejpal |
2,040 |