Type Of Transaction |
Expenditures
|
Activity Code |
65874204 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
311,062 |
Particulars |
nali nirman#47intarloking virendra se talab tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
RAM GOPAL LALLA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
SHUSHAM SHURESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
SHIV NARAYAN S#47O BAIJ NATH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
SHIVKARAN RAMJEEVAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
RADHESYAM FULLU |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
HIMANSHU ENTERPRISES |
29,302 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
RAMKUMAR PAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
N M BRICK FIELD |
42,840 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
CCHANDRA SHEKHAR BAIJ NATH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
INDAL MUNSHILAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
HIMANSHU ENTERPRISES |
43,281 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
PRAMOD MAIKU |
4,500 |
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
|
HIMANSHU ENTERPRISES |
26,019 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
BABU RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
RADHA DEVI RAM KARAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
RAMRATI W#47O BANARASHI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100205097
|
RAM KARAN NANHA |
4,500 |