Type Of Transaction |
Expenditures
|
Activity Code |
66392273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
284,988 |
Particulars |
INTERLOCKING NIRMAN PAKKI SADAK SE GANGA PRASAD DYALI KE KE DARVAJE TAK 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
SHUBHAM SINGH S#47O MATADEEN |
5,170 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
ABHISHEKH S#47O BABU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
ARTI DEVI W#47O BABU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
SUNITA SINGH W#47O MATADEEN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
ASHU SINGH |
3,290 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
LAXMI BRICKS FIELD |
27,449 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
jai ma vaishno enterprises |
46,049 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
SAJJAN SINGH W#47O DEV NARAYAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
RAVENDRA S#47O BINDACHARAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
ANKITA SINGH W#47O SHUBHAM KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
jai ma vaishno enterprises |
186,629 |
PFMS
|
Account Type:Bank
Account No.:33130100020809
|
NAMRATA DEVI W#47O BINDA |
2,343 |