Type Of Transaction |
Expenditures
|
Activity Code |
64690008 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,069 |
Particulars |
nali marmat kadanza |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
AVDHESH |
7,630 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAJENDRA SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
INDRAJEET |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
M#47S RAMAN ENT UDHYOG |
101,711 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
SACHIN ENTERPRIZES |
9,563 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
KAMLESH |
6,540 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAMPOOT SO SHIVSARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
DINESH YADAV SO GYAN PRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
BRIJ KISHOR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
DILIP KUMAR YADAV SO ROOM SINGH YADAV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
SEETU SO ROOP SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
LALALRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
NARENDRA SINGH |
2,982 |