Type Of Transaction |
Expenditures
|
Activity Code |
65589932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
202,092 |
Particulars |
Payment to shri bala ji brick Store for SHRI RAM KE GAHR TO RADHE KE GAHR HOTE HUYE CHHATRA PAL KE GHAR TAK KAHNDJA WORK 9 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
SHREE BALAJI BRICK STORE |
119,070 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
CHET RAM SO NATHA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
RAMSAGAR SO PUTTY |
6,390 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
KALLU SO SADHARI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
BALAKRAM SO MOOLCHANRDA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
RAMSAHAY SO KALLU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
PUTTY LAL SO NANHA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
KAUSHLENDRA SINGH SO DEVENDRA SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
RAJENDRA SO ROHTAM |
14,400 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
MOOLCHANDRA SO MAHAVEER |
6,300 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
KAILASH NATH S#47O SHIVRATAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
MUNNI LAL SO MOOLCHANDRA |
10,500 |