Type Of Transaction |
Expenditures
|
Activity Code |
60555920 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
332,950 |
Particulars |
nali nirman for sultani to panchayat ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
RAMBAKS |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
shriram |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
awadhesh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
m#47s himanshu brick field |
49,745 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
m#47s himanshu brick field |
13,382 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
gopi |
11,000 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
m#47s himanshu brick field |
49,745 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
BRAJESH KUMAR |
9,240 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
R S TREDING COMPANY |
100,114 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
CHHOTELAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
m#47s himanshu brick field |
49,745 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
PANKAJ KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
DEEN DAYAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
SHAILENDRA |
11,000 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
munna |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
shridevi |
5,325 |