Type Of Transaction |
Expenditures
|
Activity Code |
60922937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
88,866 |
Particulars |
nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Raju so Ramdas |
3,520 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Kallu so Ahibaran |
3,080 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Surendra Kumar so Ram Bharose |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Dharmendra so Ram Shankar |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
DASRATH S#47O LAKSHIMAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
PRAMOD S#47O RAMESWAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
BALA JI TRADERS |
35,526 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
GUPTA ENTT UDYOG |
35,451 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
man singh s#47o jaypal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
SANDEEP YADAV LABOR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
Rajnish so Peetam |
1,065 |