Type Of Transaction |
Expenditures
|
Activity Code |
56375449 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2022 |
Voucher No |
XVFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,550 |
Particulars |
safai karya sarsaul me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
shailendra omkar |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
Bhanu shing |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
UDAY BHAN BALARAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
UDAYVEER S#47O RAMPRASAD |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
mukeem mustkeem |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
M K ENTERPRISES |
20,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
Bhanu shing |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
arjun chunni |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
M K ENTERPRISES |
36,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
SANT LAL DHOBI LAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
ANIL SINGH CHHUNNI SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
mukeem mustkeem |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
shailendra omkar |
4,400 |