Type Of Transaction |
Expenditures
|
Activity Code |
56277660 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
264,504 |
Particulars |
virendra ke ghar se pajaya talab tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463750731
|
MR MITHUN SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463750731
|
ZISHAN KHAN RAFI USSHAN KHAN AND SONS |
125,492 |
PFMS
|
Account Type:Bank
Account No.:39463750731
|
munendra singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463750731
|
MR PREM SAGAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39463750731
|
MR DEEPAK GANGWAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463750731
|
MR ASHA RAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39463750731
|
MR PAWAN KUMAR SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463750731
|
SURYA PRATAP SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39463750731
|
HARIKESH SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463750731
|
ADARSH CEMENT STORE |
73,867 |
PFMS
|
Account Type:Bank
Account No.:39463750731
|
MR RAMPRAKASH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463750731
|
SAMAR PRATAP SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463750731
|
AKSHAY PRATAP SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463750731
|
ABHISHEK SHARMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463750731
|
MR VEER SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463750731
|
rahul |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39463750731
|
ANMOL JAISWAL |
7,500 |