Type Of Transaction |
Expenditures
|
Activity Code |
63192287 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,218 |
Particulars |
pay king enterloking and ajay brick field and laber mistre far gausala nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742810210000049
|
GOVND PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742810210000049
|
RAMLAL SO FAKIRE YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742810210000049
|
KINGH ENTER LOKING AND TRADERS |
58,040 |
PFMS
|
Account Type:Bank
Account No.:742810210000049
|
Vipin Kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:742810210000049
|
ajay brick field |
21,920 |
PFMS
|
Account Type:Bank
Account No.:742810210000049
|
DULRARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742810210000049
|
KINGH ENTER LOKING AND TRADERS |
34,000 |
PFMS
|
Account Type:Bank
Account No.:742810210000049
|
MAHAVEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742810210000049
|
Anil SO Joddhi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:742810210000049
|
Surendra Kumar SO Johdi |
2,982 |