Type Of Transaction |
Expenditures
|
Activity Code |
66791760 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,163 |
Particulars |
sok pit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
SURESH SO DWARIKA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
RAMKISHUN SO JARAKHAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Son Pal so Tauley Ram |
1,065 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Akhilesh so Rameshwar |
1,278 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Kamla Kant so Indrapal |
1,760 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
ARVIND SO RAMKISHOR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
SANTOSH SO FAKIRE |
1,065 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Sohan Lal so Rajpal |
1,760 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
SURAJPAL SO RAMRATAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
BALAJI TILES |
84,915 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Rahul Kumar so Jageshwar |
1,065 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Adesh so Chedalal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
RAKESH SO NATTHA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
MANOHAR SO BABU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Navdeep Hume Pipe and Building Material |
67,515 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
HARINAM CHEDALAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Rajendra so Chhote Lal |
2,200 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
RAKESH SO NATTHA |
1,760 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
BHAIYALAL SO CHANDRIKA PRASAD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
DALGANJAN SSSSO RAJARAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:673002010010515
|
Shyamu so Ram Swaroop |
1,278 |