Type Of Transaction |
Expenditures
|
Activity Code |
65615891 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,500 |
Particulars |
bricks and cement maurant parcheging and mr payment,,sadhu to nali tak nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
AMIT YADAV S#47O RAM KISHOR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
RAMENDRA SINGH S#47O BANWARI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
MANOJ KUMAR S#47O VIJAY PAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
MS#47 UMA TRADING COMPANY |
66,425 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
ROOPENDRA KUMAR S#47O JAY PRAKASH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
ARUNESH KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
RAKESH S#47O SHRIPAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
RAM KISHOR S#47O PHOOL CHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
VIPIN KUMAR so RAM NIWAS |
639 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
MISHRA ENT BHATTA UDYOG |
96,676 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
VINAS PRATAP S#47O VIRENDRA PRATAP SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
ANKIT KUMAR S#47O LAL BIHARI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
MUKESH KUMAR S#47O GULJARI LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
RAM SAGAR S#47O SALIK RAM |
3,195 |