Type Of Transaction |
Expenditures
|
Activity Code |
60922907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,834 |
Particulars |
nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Ram Khelawan so Rajaram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
SURENDRA S#47O PRABHU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Vijay Bahadur so Ram Singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
ASHARFEELAL MISTRI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Bhoora Lal so Ram Dulare |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Prabhu Dayal so Chheda |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
VIPIN KUMAR S#47O MALHU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
BALA JI TRADERS |
71,775 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
NEKRAM S#47O DAYARAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
SURESH S#47O LOKAI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Ram Narayan so Beche |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
MUKESH LABOR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
YOGENDRA KUMAR S#47O GAJRAJ |
4,400 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
GUPTA ENTT UDYOG |
66,068 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Mahipal so Jagnu |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
SANTOSH KUMAR S#47O TAULERAM |
2,130 |