Type Of Transaction |
Expenditures
|
Activity Code |
66150594 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,374 |
Particulars |
MATERIAL AND LEBAOUR PAYMENT IN NALI NIRMAN RADAY SHYAM KE GHAR SE NAHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00580100020119
|
VIDYA PRASAD RAM DULARE |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00580100020119
|
JANKI WO RAKESH KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00580100020119
|
RADEY SHYAM SO BABU LAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:00580100020119
|
DHARAM RAJ SO SRI RAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00580100020119
|
RAVINDRA KUMAR SO SRI RAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:00580100020119
|
RAJU STUDIO |
450 |
PFMS
|
Account Type:Bank
Account No.:00580100020119
|
VIJAY BRICK FIELD |
78,164 |
PFMS
|
Account Type:Bank
Account No.:00580100020119
|
ANITA SO BABLU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00580100020119
|
MUKESH KUMAR SO ASHOK KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00580100020119
|
KRISHA LAL SO SOBH NATH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00580100020119
|
KISAN TRADERS |
97,812 |