Type Of Transaction |
Expenditures
|
Activity Code |
64067490 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,156 |
Particulars |
nali and interlocking karya prathavipal se deviprasad tak1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
Bhanu shing |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
UDAY BHAN BALARAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
SANT LAL DHOBI LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
M K ENTERPRISES |
101,156 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
UDAYVEER S#47O RAMPRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
arjun chunni |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
VISHAL DIVAKAR S#47O KALLU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
shailendra omkar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
mukeem mustkeem |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
ANIL SINGH CHHUNNI SINGH |
3,500 |