Type Of Transaction |
Expenditures
|
Activity Code |
64130043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
480,459 |
Particulars |
intar locking karya ps kaili ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
Kavya enterprises |
141,600 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
kuldeep kumar s#47o asharam |
5,508 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
ramsumer s#47o chhote lal |
5,508 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
santosh kumar s#47o ramnarayan |
7,560 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
pradip kumar s#47o shivkumar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
ramkumar s#47o shiv nath |
5,508 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
SHIVAM SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
vijai kumar s#47o nandlal |
5,100 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
ANUJ KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
Kavya enterprises |
54,832 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
YOGESH KUMAR A |
10,500 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
Kavya enterprises |
138,060 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
ALOK SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
AJEET S#470 SHIVKUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
ramnarayan s#47o shivnath |
8,201 |
PFMS
|
Account Type:Bank
Account No.:23190100015855
|
GANGA BRICK FIELD |
65,958 |