Type Of Transaction |
Expenditures
|
Activity Code |
64067407 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,338 |
Particulars |
nali and interlocking karya sonu se bhanu tak1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
SANT LAL DHOBI LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
UDAYVEER S#47O RAMPRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
Bhanu shing |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
arjun chunni |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
UDAY BHAN BALARAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
M K ENTERPRISES |
126,688 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
mukeem mustkeem |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
shailendra omkar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
VISHAL DIVAKAR S#47O KALLU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
RISHI KUMAR S#47O SAKRAMLAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1890000100185827
|
ANIL SINGH CHHUNNI SINGH |
2,800 |