Type Of Transaction |
Expenditures
|
Activity Code |
60892228 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,612 |
Particulars |
pay to jal nikashi nali #47interloking material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000204
|
AJEET KUMAR S#47O ACHCHE LAL MISTRI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:742910210000204
|
VISHESWAR S#47O SUMER |
6,600 |
PFMS
|
Account Type:Bank
Account No.:742910210000204
|
BABLESH S#47O LALLA SINGH |
4,983 |
PFMS
|
Account Type:Bank
Account No.:742910210000204
|
MOHIT S#47O AMEER |
4,983 |
PFMS
|
Account Type:Bank
Account No.:742910210000204
|
M#47S PANDEY AND SONS INTT BHATTHA CHAUDHARIYAPUR |
52,029 |
PFMS
|
Account Type:Bank
Account No.:742910210000204
|
CHHOTE S#47O NANHU |
4,983 |
PFMS
|
Account Type:Bank
Account No.:742910210000204
|
M#47S RAJPOOT KHAD BHANDAR |
38,451 |
PFMS
|
Account Type:Bank
Account No.:742910210000204
|
VINESH KUMAR S#47O RAGHUNANADAN |
4,983 |