Type Of Transaction |
Expenditures
|
Activity Code |
54176749 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.)
|
487,905 |
Particulars |
pay to new sankar brick field and kr enterprises and kp enterprises and laber mistre farapni vatika me enterloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Guddi WO Ramdayal |
3,876 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Rajaram Murya |
7,200 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Ramesh SO Gobre |
3,672 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
NEW SANKAR BRICK FIELD |
93,544 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
K ,P, ENTERPRISERS |
244,528 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Jaikura WO Ramkumar |
3,876 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Mulchandra SO Becha |
3,672 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Kallu SO Shamma |
7,200 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Shevakram sO Natha |
3,672 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
K R Enterprises |
74,844 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Shobran SO Rupan |
3,876 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Gyanedhra Singh SO Brajpal Singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Putti lal SO Maiku |
3,876 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Ramdayal SO Rupan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Shevakram sO Natha |
8,041 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Jitendra Kumar s#47o Ramswroop |
3,876 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Kallu SO Laltu |
3,876 |
PFMS
|
Account Type:Bank
Account No.:742310210000134
|
Nadkishore SO Surajbali |
3,876 |