Type Of Transaction |
Expenditures
|
Activity Code |
61004103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
286,338 |
Particulars |
g p me vibhinn sthano par sokpit nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
SURENDRA KUMAR |
9,120 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
SONU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
RAMKHELWAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
LAVKUSH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
KAHDHAI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
RAMSHARAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
GUNAI LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
RAMNARESH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
MAA VAISHNO CEMENT STORE |
30,562 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
M#47S SHYAM CEMENT STOREO |
26,479 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
GANJAR BRICK FIELD |
113,255 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
HIMANSHU VERMA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522093706
|
M#47S SHYAM CEMENT STOREO |
67,715 |