Type Of Transaction |
Expenditures
|
Activity Code |
60353063 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,693 |
Particulars |
bricks and cemnmt maurang balu parcheging and mr payment,,munnlal to talab tak nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242548
|
ISLAMUDDIN S#470 LIYAKAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010242548
|
guddu s#470 bhailu |
5,600 |
PFMS
|
Account Type:Bank
Account No.:461002010242548
|
sanjay s#470 chetram |
5,600 |
PFMS
|
Account Type:Bank
Account No.:461002010242548
|
PRINCE TRADERS |
43,446 |
PFMS
|
Account Type:Bank
Account No.:461002010242548
|
raj kumar s#470 chitter |
5,600 |
PFMS
|
Account Type:Bank
Account No.:461002010242548
|
khushiram s#470 ramchandra |
3,195 |
PFMS
|
Account Type:Bank
Account No.:461002010242548
|
RAM NIVASH S#470 PRATAP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010242548
|
sonu s#470 umasankar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010242548
|
KRASHNPAL S#470 KALAKTER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010242548
|
BHAIYALAL S#470 BALAK RAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:461002010242548
|
viddyaram s#470 shri krishn |
5,600 |
PFMS
|
Account Type:Bank
Account No.:461002010242548
|
KAMLA BRICK FIELD |
105,489 |
PFMS
|
Account Type:Bank
Account No.:461002010242548
|
jaychandra s#470 ram bharose |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010242548
|
ANKIT KUMAR S#47O PRATAP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010242548
|
RAM VILASH S#470 BAHADUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010242548
|
MS SHIV SHAKTI TRADERS |
23,094 |