Type Of Transaction |
Expenditures
|
Activity Code |
63641557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
496,496 |
Particulars |
nali and kharanja nirman gaushala me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
UDAY BHAN BALARAM |
26,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
shailendra omkar |
18,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
VISHAL DIVAKAR S#47O KALLU |
18,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
mukeem mustkeem |
18,550 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
SANT LAL DHOBI LAL |
26,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
arjun chunni |
18,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
ANIL SINGH CHHUNNI SINGH |
26,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
Bhanu shing |
18,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
RISHI KUMAR S#47O SAKRAMLAL |
18,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
M K ENTERPRISES |
303,946 |