Type Of Transaction |
Expenditures
|
Activity Code |
67301349 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
286,479 |
Particulars |
payment of nala nirman chutku todata puliya majdoori materiyal tenar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521547801
|
JAGJEEVAN RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521547801
|
RAMKHILAWAN S#47O MOHAN |
12,150 |
PFMS
|
Account Type:Bank
Account No.:50521547801
|
M#47S DIWEDI AND BROTHERS |
237,548 |
PFMS
|
Account Type:Bank
Account No.:50521547801
|
GAYA PRASAD |
6,177 |
PFMS
|
Account Type:Bank
Account No.:50521547801
|
AJAY PAL S#47O RATIRAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50521547801
|
PARMA S#47O PARISHAT |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50521547801
|
RAKESH KUMAR S#47O MOHAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50521547801
|
Sarvjeet |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50521547801
|
Rama dhar |
3,600 |