Type Of Transaction |
Expenditures
|
Activity Code |
67414276 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
288,191 |
Particulars |
Nali Evam Interlocking Nirman Interlocking se Chotelal Ke Ghar Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20350100015274
|
RAM JI ENTERPRISES AND GENERAL ORDER SUPPLIER |
155,900 |
PFMS
|
Account Type:Bank
Account No.:20350100015274
|
NANDKISHORE SO RAMDULARE |
3,621 |
PFMS
|
Account Type:Bank
Account No.:20350100015274
|
RAMSAMUJH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:20350100015274
|
RAM JI ENTERPRISES AND GENERAL ORDER SUPPLIER |
96,900 |
PFMS
|
Account Type:Bank
Account No.:20350100015274
|
RAMAWADH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:20350100015274
|
MAIKOOLAL SO RAM KISHORE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:20350100015274
|
LAVKUSH S#47O RUMSUMER |
6,300 |
PFMS
|
Account Type:Bank
Account No.:20350100015274
|
RAMHETU S#47O RAMDULARE |
3,834 |
PFMS
|
Account Type:Bank
Account No.:20350100015274
|
SAROJNI WO KRISHNA KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:20350100015274
|
HOSILA PRASAD SO RAMLAKHAN |
3,834 |