Type Of Transaction |
Expenditures
|
Activity Code |
65880310 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,476 |
Particulars |
paid for ug nali and interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38180100014190
|
M#47S DEEPAK BRICK FIELD |
19,625 |
PFMS
|
Account Type:Bank
Account No.:38180100014190
|
RAM ACHAL S#47O SUBBA T |
5,850 |
PFMS
|
Account Type:Bank
Account No.:38180100014190
|
M#47S SHIV BRICK #38 PIPE UDYOG |
37,905 |
PFMS
|
Account Type:Bank
Account No.:38180100014190
|
AKHILESH KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:38180100014190
|
ASHUTOSH KUMAR s#47o HARI PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:38180100014190
|
SHIV KUMAR S#47O BHAGUTI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:38180100014190
|
SAI AND AWASTHI TRADERS |
19,024 |
PFMS
|
Account Type:Bank
Account No.:38180100014190
|
M#47s CHAUHAN INFRATECH PROJECT |
52,505 |
PFMS
|
Account Type:Bank
Account No.:38180100014190
|
NAND KISHOR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:38180100014190
|
ASHOK KUMAR S#47O CHANDRA PAL |
3,195 |