Type Of Transaction |
Expenditures
|
Activity Code |
64345509 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,713 |
Particulars |
MATERIAL AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
AKHILESH S#47O NARESHPAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
LAXMI BRICK FIELD |
70,350 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
Shankar Fertilizers bhagwantpur pali |
77,206 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
RAM BALI S#47O KALLU |
5,629 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
SHIVAM KUMAR S#47O VEERENDRA KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
VEERENDRA KUMAR MISHRA S#47O MANGLA CHARAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
ZAID TRADERS |
54,402 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
PAWAN S#47O KRISHANKANT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
BANSHI S#47O NARESH PAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
RAM LAKHAN S#47O RAM PAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
NARESH PAL S#47O SUNDER |
3,834 |
PFMS
|
Account Type:Bank
Account No.:25170100048826
|
PRAVEEN KUMAR S#47O SHRISH BABU |
3,834 |