Type Of Transaction |
Expenditures
|
Activity Code |
67062323 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,223 |
Particulars |
nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Shiva Kant so Ram Sagar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Shiv Pal so Mihilal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Ram Kanhaiya so Sri Ram |
3,408 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Hridesh Singh so Karunesh Singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Rohit so Shivpal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Sri Ram so Tulsi |
6,900 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
SHRADDHA TRADERS |
64,424 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Buddha Singh so Jagdev Singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Ram Shankar so Mihilal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Adesh Kumar Singh so Pramod Kumar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
Gopal so Nazeer |
6,440 |
PFMS
|
Account Type:Bank
Account No.:741610210000089
|
MAA SHANTI DEVI ENT UDYOG |
106,621 |