Type Of Transaction |
Expenditures
|
Activity Code |
61059055 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
180,139 |
Particulars |
nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Sarvesh Kumar so Lakshman |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Ratnesh so Ram Kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Rajveer so Ram Vilas |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Dinesh Pal Yadav so Vishun Narayan |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Bahadur so Govind Prasad |
2,700 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
GUPTA BRICK FIELD |
83,931 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Umesh Kumar so Haripal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Satish Kumar Yadav so Dayaram |
4,500 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Shiv Pal so Sirdar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Ram Prakash so Heera Lal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Keshan Pal so Kindar Lal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Shiv Prakash so Ram Bhajan |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Ram Naresh so Jiya Lal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
SHRADDHA TRADERS |
59,347 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Amar Singh so Bharat |
4,500 |
PFMS
|
Account Type:Bank
Account No.:741610210000105
|
Vikram so Puttu Lal |
2,130 |