Type Of Transaction |
Expenditures
|
Activity Code |
66465056 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,290 |
Particulars |
payment for u type nali nirman bhawar singh ke gha se prashant ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0200000102070417
|
M#47S Bankebihari Construction |
180,980 |
PFMS
|
Account Type:Bank
Account No.:0200000102070417
|
KRISHAN KANT S#47O MURARILAL |
3,650 |
PFMS
|
Account Type:Bank
Account No.:0200000102070417
|
JASWANT S#47O CHOVSINGH |
5,110 |
PFMS
|
Account Type:Bank
Account No.:0200000102070417
|
Pramodkumar s#47o Ramkhiladi |
5,110 |
PFMS
|
Account Type:Bank
Account No.:0200000102070417
|
SANTOSH KUMAR S#47O BHORISINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0200000102070417
|
Abhishek s#47o sureshchandra |
5,110 |
PFMS
|
Account Type:Bank
Account No.:0200000102070417
|
Rajababu s#47o Dineshchandra |
5,110 |
PFMS
|
Account Type:Bank
Account No.:0200000102070417
|
shashikant s#47o veerndra singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0200000102070417
|
Sunil s#47o Ramveer |
5,110 |
PFMS
|
Account Type:Bank
Account No.:0200000102070417
|
DEEPAK KUMAR S#47O SIYARAM |
5,110 |
PFMS
|
Account Type:Bank
Account No.:0200000102070417
|
SATENDRA KUMAR S#47O KALICHARAN |
7,000 |