Type Of Transaction |
Expenditures
|
Activity Code |
62812814 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
399,405 |
Particulars |
labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
KANHAIYA LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SONELAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
BANVARI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
NAND RAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
BALAJI TRADERS |
47,368 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SANT RAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
RAM CHANDRA |
7,650 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
VIRENDRA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
NEKRAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
KAMLESH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
VIMLESH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SHIV RATAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
KISAN BRICK FIELD |
197,566 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
RAHUL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
RAM BHAJAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
AKHILESH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SERAVAN KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
RAMBABU TRADING COMPANY |
75,451 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
MALIKHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
GAYALAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
SUNIL KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
PRADEEP KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:461002010242565
|
RAMU |
4,500 |