Type Of Transaction |
Expenditures
|
Activity Code |
62713592 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
386,075 |
Particulars |
pay to maa vashno enterprises and raj traders and mansh enterprises and laber mistre and janta jansewa kander far sundriya mander me enterloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
MAA VAISNAV ENTERPRISES |
43,749 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
RAMEDNRA KUMAR S#47O AYODHYA PRASAD |
5,810 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
MANSA ENTERLOKING UDYOG |
118,637 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
SAROJ YADAV S#47O RAJESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
RAJ TRADERS |
46,578 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
SURENDER S#47O BARATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
Reeta w#47o Rajesh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
Foolchand s#47o shyamlal |
5,810 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
MANOJ S#47O RAJESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
ARUN KUMAR S#47O RAM DULARE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
Ramkali w#47o Chanderprakesh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
RAM SAROOP S#47O AYODHYA PRASAD |
5,810 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
MANSA ENTERLOKING UDYOG |
118,637 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
Fhoolmati w#47o Phoolchand |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
Janta Jansewa Kander |
1,880 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
JAGADEV S#47O SHYAMLAL |
5,810 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
CHANDRA PRAKASH S#47ORAM SWAROOP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
RAMEDNRA KUMAR S#47O AYODHYA PRASAD |
6,516 |
PFMS
|
Account Type:Bank
Account No.:742310210000095
|
Ranjana w#47oRamendra |
2,982 |