Type Of Transaction |
Expenditures
|
Activity Code |
54404756 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
428,458 |
Particulars |
mt lp to anil awasthi to rajesh sing drain and intl |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
MISHRA TRADING COMPANY |
47,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
MISHRA TRADING COMPANY |
47,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
RAJESHWARI W#47O BABURAM |
9,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
SIYARAM S#47O TIKARAM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
GORELAL S#47O SATYANARAYAN |
9,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
MITHALESH W#47O SIYARAM |
4,042 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
ANUPAM BRICK FIELD |
25,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
rahul s#47o siyaram |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
MISHRA TRADING COMPANY |
47,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
RAJAN BABU S#47O SOHANLAL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
VIMLA ENTERPRISESBINNAUR |
19,161 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
VIMLA ENTERPRISESBINNAUR |
43,276 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
RAJ KUMAR SHARMA S#47O SHAMBHU DAYAL |
1,625 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
ANUPAM BRICK FIELD |
27,720 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
MAMTA TIWARI W#47O MUNNALAL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
VIMLA ENTERPRISESBINNAUR |
42,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
MISHRA TRADING COMPANY |
31,034 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
BANDANA RAJPOOT S#47O MUNNA LAL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
MUNNALAL TIWARI S#47O CHHOTELAL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100204885
|
RANJEET SINGH S#47O BABURAM RAJPOOT |
9,100 |