Type Of Transaction |
Expenditures
|
Activity Code |
64863395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,180 |
Particulars |
Metterial And MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
RAKESH KUMAR S#47O MAHIPAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
SHARVAN KUMAR S#47O GIRI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
DHARMENDRA KUMAR S#47O KOTIMARAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
SHYAMSUNDAR SHARMA S#47O VISHAMBHAR DAYAL SHARMA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
RAMPRATAP S#47O JAGDISH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
AANVI ENTERPRISES |
20,428 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
SHRI DWARIKA PRASAD TRADING COMPANY |
20,137 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
MUKLESH KUMAR S#47O MAHIPAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
SONU KUMAR S#47O BABU RAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
RAMRATAN S#47O UMRAY |
2,130 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
NAND KISHOR S#47O DULAREY |
3,269 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
MAYA BRICK FIELD |
68,306 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
KAMLESH KUMAR S#47O MAHIPAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
BALAKRAM S#47O RAMSWAROOP |
4,000 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
AWDHESH KUMAR S#47O MAHIPAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:673002010010502
|
SANJAY KUMAR S#47O DEVI DEEN |
2,130 |