Type Of Transaction |
Expenditures
|
Activity Code |
63467081 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
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.)
|
169,687 |
Particulars |
BRICKS AND CEMENT MAURANG BALU PARCHEGINGA AND MR PAYMENT,,,chandra to nadi tak nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242578
|
RAM SUMIRAN S#470 GAYAPRASAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:461002010242578
|
GYANIRAM S#470 KRISHN KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:461002010242578
|
BANWARIAL S#470 RAMLAL |
9,960 |
PFMS
|
Account Type:Bank
Account No.:461002010242578
|
KESHNU S#470RAMDEEN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:461002010242578
|
GUDDU S#470 MEDAI |
9,960 |
PFMS
|
Account Type:Bank
Account No.:461002010242578
|
Devki Traderes |
57,250 |
PFMS
|
Account Type:Bank
Account No.:461002010242578
|
ROSHANLAL S#470RAGHUNATH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:461002010242578
|
BRAJ KISHOR S#470HARIHAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:461002010242578
|
RAM LADAITE S#470RAM DASHRATH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:461002010242578
|
Jai Shri Ram Brick Field |
62,484 |