Type Of Transaction |
Expenditures
|
Activity Code |
58917941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
289,963 |
Particulars |
mtlpforramlalsitaramkekhetsenalataknalanirmankarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204867
|
MITHLESH SO SHIVPAL |
4,875 |
PFMS
|
Account Type:Bank
Account No.:1238000100204867
|
SHIV ENTERPRISES |
39,270 |
PFMS
|
Account Type:Bank
Account No.:1238000100204867
|
SHIV ENTERPRISES |
20,938 |
PFMS
|
Account Type:Bank
Account No.:1238000100204867
|
PHOOLKALI WO OMPRAKASH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:1238000100204867
|
SHIV ENTERPRISES |
35,116 |
PFMS
|
Account Type:Bank
Account No.:1238000100204867
|
krashan kumar s#47o mishrilal |
1,625 |
PFMS
|
Account Type:Bank
Account No.:1238000100204867
|
CHOTAI SO MULLUPRASAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1238000100204867
|
RAJENDRA SO RAMSAJIWAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100204867
|
SHIV ENTERPRISES |
30,573 |
PFMS
|
Account Type:Bank
Account No.:1238000100204867
|
MUNNALAL SO CHOTELAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100204867
|
MANORAMA SO NARESH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:1238000100204867
|
SACHIN KUMAR SO CHOTAI |
4,875 |
PFMS
|
Account Type:Bank
Account No.:1238000100204867
|
RAJPATI WO CHOTAI |
4,875 |
PFMS
|
Account Type:Bank
Account No.:1238000100204867
|
ranjit so baburam |
4,875 |
PFMS
|
Account Type:Bank
Account No.:1238000100204867
|
RAM SINGH |
4,875 |
PFMS
|
Account Type:Bank
Account No.:1238000100204867
|
SHIV ENTERPRISES |
43,776 |
PFMS
|
Account Type:Bank
Account No.:1238000100204867
|
RAM SHANKAR |
4,875 |
PFMS
|
Account Type:Bank
Account No.:1238000100204867
|
SHIV ENTERPRISES |
42,840 |
PFMS
|
Account Type:Bank
Account No.:1238000100204867
|
RAHUL SO SIYARAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100204867
|
abhisek so siyaram |
4,875 |
PFMS
|
Account Type:Bank
Account No.:1238000100204867
|
SIYARAM SO TIKARAM |
6,750 |