Type Of Transaction |
Expenditures
|
Activity Code |
62754311 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,030 |
Particulars |
PP SCHOOL BHANPUR SE JAMUNA PRASAD AWSTHI KE GHAR TAK NALI NIRMAN KARAY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
KAMLESH KUMAR S#470 MURALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
HIND BRICK FEELD |
107,995 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
BADRI PARASD S#470 KHEMAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
SATY PARKASH S#470 LEELA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
SACHUN S#470 GANGA PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
SUBHAS S#470 PARSADI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
MAHENDR S#470 BHAIYA LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
MOHAN TRADARS |
66,077 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
PAPPU S#470 SHIV DYAAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
ANUJ KUMAR S#470 AJAY PAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
RANJEET KUMAR MAURY S#47O RAJENDRA PARASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
NEK RAM S#470 PARSADI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
RAHUVEER S#470 DEVI PRASAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
SATENDRA KUMAR S#470 GAYAPRASAD |
3,264 |