Type Of Transaction |
Expenditures
|
Activity Code |
53173453 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,887 |
Particulars |
nali nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
SHUKLA TRADERS |
45,501 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
BABLU S#470 JAGDISH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
OMPRAKASH S#470 RAMSHANKAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
Jai Ma Durga Brick Field |
50,699 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
RAJU S#470 RAMGULAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
MO SHARIF S#470 ASHIK ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
MO SHARIF S#470 ASHIK ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
RAMPAL S#470 VISHVANATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
SANTOSH S#470 RAMNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
SUKHIYA W#470 SHIV KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
GUDIYA W#470 RAMESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00530100029259
|
ROHIT LAL S#470 SRI LAL |
3,195 |