Type Of Transaction |
Expenditures
|
Activity Code |
65874159 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
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.)
|
496,268 |
Particulars |
nali nirman#47intarlocing cc se jagannath tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
HIMANSHU ENTERPRISES |
47,664 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
CCHANDRA SHEKHAR BAIJ NATH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
NAV NIRMAN ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
NAV NIRMAN ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
N M BRICK FIELD |
60,690 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
NAV NIRMAN ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
SHUSHAM SHURESH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
RADHA DEVI RAM KARAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
PRAMOD MAIKU |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
RADHESYAM FULLU |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
RAM KARAN NANHA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
RAMKUMAR PAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
NAV NIRMAN ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
NAV NIRMAN ENTERPRISES |
40,391 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
HIMANSHU ENTERPRISES |
38,688 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
INDAL MUNSHILAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
RANJEET SHIV LAL |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
RAMRATI W#47O BANARASHI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
SHIV NARAYAN S#47O BAIJ NATH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
SHIVKARAN RAMJEEVAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
HIMANSHU ENTERPRISES |
13,595 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
JITENDRA PAL |
6,900 |