Type Of Transaction |
Expenditures
|
Activity Code |
63646530 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,701 |
Particulars |
PREMPAL KE GHAR SE BABU RAM KE GHAR TAK CC VA DULIRAM KE GHAR SE LOKIRAM KE GHAR TAK1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
A I ENTERPRISES |
30,393 |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
DALCHAND S#47O RAM PRASAD |
10,030 |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
UMESH |
10,560 |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
GAURAV S#47O GYAN PRAKSAH |
10,030 |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
ISHANI SUPPLIER |
40,435 |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
CHATRAPAL S#47O RAMSWAROOP |
10,030 |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
SIYARAM S#47O MOHANLAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
PRITAM S#47O MOOLCHAND |
10,030 |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
shaeen brick field |
17,618 |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
UMESH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
SIYARAM S#47O MOHANLAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
SIYARAM S#47O MOHANLAL |
10,560 |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
SEVARAM S#47O KASHI RAM |
13,275 |
PFMS
|
Account Type:Bank
Account No.:07220100029570
|
SOMPAL S#47O CHETRAM |
10,560 |