Type Of Transaction |
Expenditures
|
Activity Code |
56186092 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,800 |
Particulars |
pay to saroj brick fild and raj traders and laber mistre far hand pump chaku nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
Foolchand s#47o shyamlal |
5,712 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
RAM SAROOP S#47O AYODHYA PRASAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
BARATI S#47O MUNNA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
SHRI PRAKASH S#47O RAMSWAROOP |
3,264 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
SURENDER S#47O BARATI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
RAJ TRADERS |
98,922 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
RAMEDNRA KUMAR S#47O AYODHYA PRASAD |
11,200 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
CHANDRA PRAKASH S#47ORAM SWAROOP |
5,712 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
SAROJ BRICK FIELD |
63,566 |