Type Of Transaction |
Expenditures
|
Activity Code |
67700866 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
261,346 |
Particulars |
nali nirman ramniwash to sarkari nal tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
M#47S BALA JI TRADERS |
78,524 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
SHAILENDRA |
9,240 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
shriram |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
gopi |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
PANKAJ KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
M#47S BALA JI TRADERS |
29,076 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
m#47s himanshu brick field |
46,626 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
CHHOTELAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
BRAJESH KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
m#47s himanshu brick field |
46,626 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
awadhesh |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
RAMBAKS |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
munna |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
shridevi |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3833374977
|
DEEN DAYAL |
4,260 |