Type Of Transaction |
Expenditures
|
Activity Code |
63491638 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,430 |
Particulars |
PAY TO TRADERS MISTRI LBOUR FOR PANCHAYAT BAWAN NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463090896
|
SARVAN KUMAR S#47O BKIJLAL |
57,455 |
PFMS
|
Account Type:Bank
Account No.:39463090896
|
DURGE MAA TRADERS |
65,000 |
PFMS
|
Account Type:Bank
Account No.:39463090896
|
RAGUVEER PRASAD RATHOR S#47O RADHELAL |
13,940 |
PFMS
|
Account Type:Bank
Account No.:39463090896
|
RAJNEESH KUMAR |
12,450 |
PFMS
|
Account Type:Bank
Account No.:39463090896
|
SANJAY KUMAR S#47O RAMESH KUMAR |
9,660 |
PFMS
|
Account Type:Bank
Account No.:39463090896
|
ASHOK S#47O BRIJ LAL |
45,650 |
PFMS
|
Account Type:Bank
Account No.:39463090896
|
ANIL KUMAR S#47O BRIJ LAL |
35,275 |