Type Of Transaction |
Expenditures
|
Activity Code |
66779663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,655 |
Particulars |
damar road se panchayat bhawan tak nali nirman materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522322966
|
PUNIT KUMAR S#47O PRAMOD KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522322966
|
RAM PRATAP S#47O SHIV LAL MISHTRI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50522322966
|
SHYAMU S#47O BABURAM MISHTRI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522322966
|
SUMIT KUMAR S#47O RAMANAND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522322966
|
KAMLASHANKAR S#47O PUTTULAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522322966
|
RAMANAND S#47O BABURAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522322966
|
kamlesh traders |
55,085 |
PFMS
|
Account Type:Bank
Account No.:50522322966
|
PARASHURAM S#47O KANNOJI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522322966
|
SUMIT S#47O RAMU MISHTRI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522322966
|
RAMAKANT S#47O MANDHATA MISHTRI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522322966
|
KAISHORAM S#47O BABURAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522322966
|
SUSHIL KUMAR S#47O SHANTISWARUP mistri |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522322966
|
RAM MOHAN S#47O RAMKISHOR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522322966
|
Vineet Kumar s#47o Rajesh kumar mistri |
2,130 |