Type Of Transaction |
Expenditures
|
Activity Code |
66376281 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,716 |
Particulars |
Nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048948
|
SUDHIR SO KANHAIYALAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:25170100048948
|
UMESH SO NARESH |
1,320 |
PFMS
|
Account Type:Bank
Account No.:25170100048948
|
SHIV KUMAR SO DUJJARAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:25170100048948
|
SHIVAM SHARMA SO JAGDESH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:25170100048948
|
AKHILESH KUMAR SO DEVIDEEN |
11,000 |
PFMS
|
Account Type:Bank
Account No.:25170100048948
|
NITISH KUMAR SO CHANDRAPAL |
11,000 |
PFMS
|
Account Type:Bank
Account No.:25170100048948
|
ASHWANI KUMAR SO RAJESWAR PRASAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:25170100048948
|
PRASHANT VERMA SO VINOD KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:25170100048948
|
VIMAL KUMAR RATHAUR SO SRIRAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:25170100048948
|
AANVI ENTERPRISES |
93,500 |
PFMS
|
Account Type:Bank
Account No.:25170100048948
|
SUNEEL KUMAR VERMA SO NARVEER KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:25170100048948
|
ARVIND KUMAR SO RAMAUTAR |
5,325 |