Type Of Transaction |
Expenditures
|
Activity Code |
55066331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,449 |
Particulars |
bricks and mr payment,,,ramswaroop to talab tak nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242563
|
MITHLESH S#47O RAMAUTAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:461002010242563
|
RAM JEEVAN S#47O RAM SAGAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:461002010242563
|
PK BRICK FIELD |
106,378 |
PFMS
|
Account Type:Bank
Account No.:461002010242563
|
chote bhaiya s#47o shri krishna |
5,112 |
PFMS
|
Account Type:Bank
Account No.:461002010242563
|
RAM SHANKAR S#47O BHOLA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:461002010242563
|
rakesh kumar s#47o rama shanker |
8,300 |
PFMS
|
Account Type:Bank
Account No.:461002010242563
|
rajnish gupta s#47o ram nath gupta |
7,651 |
PFMS
|
Account Type:Bank
Account No.:461002010242563
|
RAMKRAPAL S#47O RAM SANEHEE |
5,112 |
PFMS
|
Account Type:Bank
Account No.:461002010242563
|
pradeep kumar s#47o shyamsundar |
4,899 |
PFMS
|
Account Type:Bank
Account No.:461002010242563
|
MO ABID S#470 SAUKAT ALI |
8,300 |