Type Of Transaction |
Expenditures
|
Activity Code |
61035026 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G) |
Amount (in Rs.)
|
323,440 |
Particulars |
vijaypal se putayee ke ghar tak nali nirman work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
BALAK RAM S#47O MOOLCHANDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
RAJESH S#47O CHANDRIKA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
SOHAN LAL S#470 GAYADEEN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
KAMAR KHAN S#47O LALLAN KHAN |
5,162 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
GUPTA BRICK FIELD |
156,042 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
Shraddha Traders |
93,070 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
CHHOTE LAL S#47O KHEMKARAN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
CHHOTE LAL S#47O BENI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
JAGDISH S#47O JHAU LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
MANNI LAL S#47O PRABHU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
HARI SHANKAR S#47O CHANDRIKA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
KAMLESH KUMAR S#47O RAM VILAS |
7,600 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
MOHAN LAL S#47O CHHOTA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
SUKH LAL S#47O RAM CHARAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
KAMLESH KUMAR S#47O MOHANLAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:673002010010509
|
CHHATRAPAL S#47 O RAMSVAROOP |
7,600 |