Type Of Transaction |
Expenditures
|
Activity Code |
65615825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
350,340 |
Particulars |
bricks and cement maurang balu gitti parche and mr payment;;;lakhan to talab tak nali marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
VINAS PRATAP S#47O VIRENDRA PRATAP SINGH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
ankit yadav |
4,473 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
MISHRA ENT BHATTA UDYOG |
164,691 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
MANISH KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
neeraj so indra pal |
8,400 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
sarvesh kumar so jejeram |
8,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
amreesh verma so jay singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
ashok kumar so sunder lal |
8,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
MAHFOOJ TRADING COMPANY |
104,472 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
sandeep so harishchandra |
4,473 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
sone lal so beche lal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
VIPIN KUMAR so RAM NIWAS |
8,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
kuldeep verma so jai singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
AWDHESH S#47O RAM SHANKAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
suman wo neeraj |
4,473 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
SACHIN PAL S#47O VIMLESH PAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
babu ram so vish ram |
4,473 |