Type Of Transaction |
Expenditures
|
Activity Code |
63773200 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,362 |
Particulars |
SITARAM KE GHAR SE TALAB TAK NALI NIRMAN KARYA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522094824
|
RIZWAN ENTERPRISES |
31,200 |
PFMS
|
Account Type:Bank
Account No.:50522094824
|
RAESH KUMAR |
12,480 |
PFMS
|
Account Type:Bank
Account No.:50522094824
|
GHANSHYAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522094824
|
SEETARAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522094824
|
RIZWAN ENTERPRISES |
31,733 |
PFMS
|
Account Type:Bank
Account No.:50522094824
|
PRAKASH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522094824
|
SUMESH KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50522094824
|
SRI KRISHN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522094824
|
M#47S KISHAN BRICK FIELD |
50,100 |
PFMS
|
Account Type:Bank
Account No.:50522094824
|
RAJU GAUTAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:50522094824
|
SANDEEP KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522094824
|
SIYARAM |
5,325 |