Type Of Transaction |
Expenditures
|
Activity Code |
48125036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,927 |
Particulars |
cement maurang gitti balu brick loha pent cortej interloking mr adi pyement modal toilet marammat vaa interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048950
|
Surjeet so Banwari |
2,556 |
PFMS
|
Account Type:Bank
Account No.:25170100048950
|
M#47S BALAJI SAPLAYARS |
22,555 |
PFMS
|
Account Type:Bank
Account No.:25170100048950
|
CHOTI BITIYA W#47O AMER SINGH |
16,380 |
PFMS
|
Account Type:Bank
Account No.:25170100048950
|
ANKUL SO KHUSHIRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:25170100048950
|
SANTOSHI WO VIMLESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:25170100048950
|
OMKAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:25170100048950
|
Ajay so Rakesh |
5,520 |
PFMS
|
Account Type:Bank
Account No.:25170100048950
|
VISHNU DAYAL S#47O RAMASARE |
2,556 |
PFMS
|
Account Type:Bank
Account No.:25170100048950
|
M#47S BALAJI SAPLAYARS |
14,766 |
PFMS
|
Account Type:Bank
Account No.:25170100048950
|
VIMLESH SO BHAGWANDEEN |
5,060 |
PFMS
|
Account Type:Bank
Account No.:25170100048950
|
GOLU SO BANSHILAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:25170100048950
|
Rajan so Khushiram |
2,556 |
PFMS
|
Account Type:Bank
Account No.:25170100048950
|
ROHIT SO SANTOSH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:25170100048950
|
RADHA SAPLAYARS |
31,411 |