Type Of Transaction |
Expenditures
|
Activity Code |
62031049 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,947 |
Particulars |
pagle ke ,makan se mustaq ke makan tak nali nirman karya par bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522220181
|
PARAURI BRICK FIELD |
56,967 |
PFMS
|
Account Type:Bank
Account No.:50522220181
|
RAM DULARE 7830 |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522220181
|
MS#47MUKESH KHAD BHANDAR |
41,312 |
PFMS
|
Account Type:Bank
Account No.:50522220181
|
KOSHAL |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522220181
|
SHEEMU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522220181
|
SUHEL |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522220181
|
AWADHESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522220181
|
GAJALA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50522220181
|
SURESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522220181
|
Ramchandra Verma Contactor |
1,444 |
PFMS
|
Account Type:Bank
Account No.:50522220181
|
Saddam Khan s#47o Jabbar Khan |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50522220181
|
KAMAL KISHOR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522220181
|
KALLAN KHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522220181
|
SHAHBAJ KHAN 9096 |
2,556 |