Type Of Transaction |
Expenditures
|
Activity Code |
65874183 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,286 |
Particulars |
nali nirman -interloking raod se bhura singh tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
SHIV NARAYAN S#47O BAIJ NATH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
NAV NIRMAN ENTERPRISES |
42,126 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
RAM KARAN NANHA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
INDAL MUNSHILAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
RAMKUMAR PAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
HIMANSHU ENTERPRISES |
28,913 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
SHIVKARAN RAMJEEVAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
RADHA DEVI RAM KARAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
SHUSHAM SHURESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
CCHANDRA SHEKHAR BAIJ NATH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
N M BRICK FIELD |
18,207 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
NAV NIRMAN ENTERPRISES |
37,170 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
NAV NIRMAN ENTERPRISES |
37,170 |