Type Of Transaction |
Expenditures
|
Activity Code |
64040337 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,392 |
Particulars |
ahivarn to suresh nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
PANKAJ KUMAR S#47O JAGATPAL |
6,540 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
BRIJ KISHOR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
SUBHASH CHANDRA S#47O JITENDRA PAL |
6,540 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
GAJRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
RAKESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
JAGAT PAL |
6,540 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
SURAJPAL S#47O GANNA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
VISHRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
RAJEENDRA S#47O RAMSWAROOP |
6,540 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
Jai maa durge trading company |
87,943 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
AWDHESH S#47O PATIRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
SONU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
KHAN BRICK FIELD |
55,303 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
BUDHPAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
VINDPAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:24100100008909
|
MORPAL |
2,556 |