Type Of Transaction |
Expenditures
|
Activity Code |
64185185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
372,584 |
Particulars |
interlocking and nali work- damar road to syamlal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100205121
|
NAV NIRMAN ENTERPRISES |
69,879 |
PFMS
|
Account Type:Bank
Account No.:1238000100205121
|
DINESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205121
|
DINESH KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100205121
|
JEETENDRA KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100205121
|
NAV NIRMAN ENTERPRISES |
74,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100205121
|
VEERENDRA SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100205121
|
REENA DEVI W#47O GANESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205121
|
RAGVENDR SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205121
|
GANESH KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100205121
|
LALIT ENTERPRISES |
65,153 |
PFMS
|
Account Type:Bank
Account No.:1238000100205121
|
Surya brick field |
29,862 |
PFMS
|
Account Type:Bank
Account No.:1238000100205121
|
GANESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100205121
|
NAV NIRMAN ENTERPRISES |
61,950 |
PFMS
|
Account Type:Bank
Account No.:1238000100205121
|
RAM KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1238000100205121
|
RAM SHANKAR S#470 SHIVPAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205121
|
RAM KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100205121
|
REENA DEVI W#47O GANESH KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100205121
|
RAGVENDR SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100205121
|
VEERENDRA SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1238000100205121
|
RAM SHANKAR S#470 SHIVPAL |
5,250 |