Type Of Transaction |
Expenditures
|
Activity Code |
67339024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
306,715 |
Particulars |
KAMLA SINGH KE GHAR SE MOHAN SHARMA KE GHAR TAK NALI INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
PARAMHANS EINT BHATTHA |
17,062 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
GURU KRIPA ENTERPRISES |
140,875 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
MAA VINDHYWASHINI CONTRUCTION |
119,014 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
VIJAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
JAGDISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
SANTOSH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
UMESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
RAVISHANKER |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
KESHAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
GANGA RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
MANISH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28460100011079
|
SHIV SHANKER |
2,856 |