Type Of Transaction |
Expenditures
|
Activity Code |
67241766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,922 |
Particulars |
PAY TO TRADERS BRICKS MR FOR KAUSHALA KE GHAR SE GIRISH KE GHAR TAK KHADNJA NIRMAN V NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
MEVA LAL S#470 BUDHA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
SURESH PAL S#47O DWARIK PRASAD |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
HARINAME S#470 SITARAM |
3,010 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
SHIV PRASAD |
7,310 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
DWIVEDI TRADERS KOTHWAN |
36,825 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
LAVKUSH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
SHYAMSUNDER VISHVKARMA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
RAMSWROOP |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
SIYARAM S#47O GAYA EEVI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
NEW SHANKAR BRICK FIELD |
128,040 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
VIPIN KUMAR S#47O RAM SHAURAP |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
RAM NARESH S#47O MUNNILAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
SHIYA RAM S#47O SARJU PRASAD |
3,621 |