Type Of Transaction |
Expenditures
|
Activity Code |
58227741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,095 |
Particulars |
KHANUPURA ME VIBHINN STAHNO PAR NALLI MARAMMAT AND RR C SLAB NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475055972
|
RAMESH so CHARAN DAS |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39475055972
|
VIPIN KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39475055972
|
MS MK BRICK WORKS |
30,450 |
PFMS
|
Account Type:Bank
Account No.:39475055972
|
ROOMPAL#47SO CHANDRAPAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39475055972
|
MAHIPAL so TULARAM |
426 |
PFMS
|
Account Type:Bank
Account No.:39475055972
|
HUKAM SINGH S#47O RAM SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39475055972
|
ARBAB CEMENT STORE |
47,135 |
PFMS
|
Account Type:Bank
Account No.:39475055972
|
NANHE so RAMPRAKASH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39475055972
|
RAM BABU so NANHU |
3,621 |