Type Of Transaction |
Expenditures
|
Activity Code |
63438065 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,670 |
Particulars |
PAY TO M R FOR ANTESTY ESHATHAL ME ATIRIKT BOUNDRY WALL NIRMAN KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
RAJENDRA S#470 GULJARI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
MAHENDRA KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
KAUSHAL S#470 RAM KHATIR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
KISHORI LAL S#470 CHHOTKAUNU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
AMIT S#470 LALTA PRASAD |
8,715 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
VIJAY KUMAR S#470 RAM NATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
HIRA LAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
RAMENDRA S#470 RAM BHAROSHE |
8,715 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
RAM NARAYAN S#470 MAIKU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
CHANDRA PRAKASH |
8,715 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
ANUP KUMAR S#470 UMA SHANKAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
DINESH PAL S#470 CHAUDHARY |
8,715 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
CHHUNNU LAL S#470 PRASHU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
ASHARAM S#470 SHIVRAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
VIRU S#470 BHAINU |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
RAGHUNANDAN S#470 VIJAY BAHADUR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
ASHOK KUMAR S#470 RAM PAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
MOTI S#470 GOKARAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
ASHARAM S#470 AMAR NATH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
AAUSAD KUMAR S#470 SURENDRA KUMAR |
8,715 |