Type Of Transaction |
Expenditures
|
Activity Code |
60751571 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,145 |
Particulars |
brick ,cement maurang labour payment ranveer to sunil nali karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242593
|
ANSARI TRADERS |
27,385 |
PFMS
|
Account Type:Bank
Account No.:461002010242593
|
VINOD KUMAR GRAM PRADHAN |
35,794 |
PFMS
|
Account Type:Bank
Account No.:461002010242593
|
AATMARAM S#470 SANKAR |
5,810 |
PFMS
|
Account Type:Bank
Account No.:461002010242593
|
gyanu verma s#470 ramveer |
3,834 |
PFMS
|
Account Type:Bank
Account No.:461002010242593
|
SIYARAM OMPRAKASH BRICK FILD |
39,613 |
PFMS
|
Account Type:Bank
Account No.:461002010242593
|
mithilesh s#470 dorilal |
6,225 |
PFMS
|
Account Type:Bank
Account No.:461002010242593
|
PARVESH KUMAR VERMA S#470 MAKRAND |
3,834 |
PFMS
|
Account Type:Bank
Account No.:461002010242593
|
rajeev verma s#470puttilal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:461002010242593
|
sunil kumar s#470 vijay |
3,834 |
PFMS
|
Account Type:Bank
Account No.:461002010242593
|
arun s#470 jagdish |
3,834 |