Type Of Transaction |
Expenditures
|
Activity Code |
65086051 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,654 |
Particulars |
mtlpforroshanlalkegharserajkumarkeghartaknalivinterlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100205051
|
MAA SHAKTI ENTERPRISES |
35,261 |
PFMS
|
Account Type:Bank
Account No.:1238000100205051
|
DAULAT SINGH SO SHIVRAM SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100205051
|
RAMSHANKAR SO CHHATRAPAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100205051
|
BALBIR SINGH SO RAM NATH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205051
|
AJEET YADAV SO RAM SHANKAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100205051
|
ABHAY ENTERPRISES |
10,333 |
PFMS
|
Account Type:Bank
Account No.:1238000100205051
|
ABHAY ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100205051
|
BAJRANG SINGH SO MAHADEO |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1238000100205051
|
LALLU S#47O BHAROSA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100205051
|
AJAY SINGH SO SHIV VARAN SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100205051
|
DEWA BUILDCON |
28,400 |