Type Of Transaction |
Expenditures
|
Activity Code |
62917624 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
290,076 |
Particulars |
BRICKS AND LABUR PAYMENT,,,,KHAJURAHARA ME SCHOOL SE TALAB TAK NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
SALIKRAM S#47O GAYADEEN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
MOHIT KUMAR S#47O VISHNU NARAYAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
SACHIN PAL S#47O VIMLESH PAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
rupendra kumar so jai praksh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
MISHRA ENT BHATTA UDYOG |
233,205 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
RAM KISHOR S#47O PHOOL CHANDRA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
AMIT YADAV S#47O RAM KISHOR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
BHAIYANNU S#47O JWALA |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
NILKAMAL S#47O KHUSHIRAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
SAROJ KUMAR S#47O VIJAY PAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
RAJENDRA PRASAD S#47O RAM BHAROSE |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
MANOJ KUMAR S#47O VIJAY PAL |
5,325 |