Type Of Transaction |
Expenditures
|
Activity Code |
66775052 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,582 |
Particulars |
Ram autar ke makan se talab tak nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
Ram Girind so Chhote |
3,621 |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
Shradha Traders |
36,712 |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
SANJAY S#47O RAJU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
Anoop so Bhoop Lal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
BALAVEER |
3,621 |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
Saroj Gautam so Ram Chandra |
7,650 |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
Ram Nath so Ram Charan |
3,621 |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
Chhote Lal so Shyam Lal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
Bhaiya Lal to Mohkam |
7,650 |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
Vivek Kumar so Mahendra Pal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:673002010010520
|
NISHANT EINT BHATTA |
65,779 |