Type Of Transaction |
Expenditures
|
Activity Code |
56158112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,245 |
Particulars |
nali and interlocking karya damaer road se gaya ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186145
|
SHUBHAM SINGH S#47O VINESH SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186145
|
SINGH TRADERS |
56,946 |
PFMS
|
Account Type:Bank
Account No.:1890000100186145
|
SINGH TRADERS |
19,996 |
PFMS
|
Account Type:Bank
Account No.:1890000100186145
|
MILAN SINGH S#47O YOGENDRA SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:1890000100186145
|
SINGH TRADERS |
7,321 |
PFMS
|
Account Type:Bank
Account No.:1890000100186145
|
YOGENDRA SINGH S#47O RAMESH SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186145
|
SINGH TRADERS |
35,906 |
PFMS
|
Account Type:Bank
Account No.:1890000100186145
|
SINGH TRADERS |
16,640 |
PFMS
|
Account Type:Bank
Account No.:1890000100186145
|
SHYAM SINGH S#47O VINAYAK SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100186145
|
YOGENDRA SINGH S#47O RAMESH SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:1890000100186145
|
SINGH TRADERS |
12,587 |
PFMS
|
Account Type:Bank
Account No.:1890000100186145
|
MILAN SINGH S#47O YOGENDRA SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186145
|
ARUNA DEVI W#47O VINUS SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186145
|
SHUBHAM SINGH S#47O VINESH SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:1890000100186145
|
SHYAM SINGH S#47O VINAYAK SINGH |
9,650 |
PFMS
|
Account Type:Bank
Account No.:1890000100186145
|
SINGH TRADERS |
17,599 |