Type Of Transaction |
Expenditures
|
Activity Code |
63298741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,500 |
Particulars |
nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22400100014056
|
SATYVEER SO CHEDA SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22400100014056
|
gaurav prkash so ramprkash |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22400100014056
|
NIRVESH KUMAR SO HARIPAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22400100014056
|
RAM PAL SO AJUDI LAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22400100014056
|
ANUJ SINGH SO SURAJ PAL SINGH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22400100014056
|
MANOJ KUMAR MAURYA SO RATAN LAL |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22400100014056
|
alok kumar so ramprkash |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22400100014056
|
GOVIND INTERPRIZEZ |
41,600 |
PFMS
|
Account Type:Bank
Account No.:22400100014056
|
SURAJ PAL SINGH SO CHEDA SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22400100014056
|
KAPIL KUMAR SO SHIV SANKAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22400100014056
|
SHRESHTH ENTERPRISES |
33,460 |
PFMS
|
Account Type:Bank
Account No.:22400100014056
|
SUKHPAL SINGH SO PESHKAR SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:22400100014056
|
SHRESHTH ENTERPRISES |
49,184 |
PFMS
|
Account Type:Bank
Account No.:22400100014056
|
GOVIND INTERPRIZEZ |
32,636 |