Type Of Transaction |
Expenditures
|
Activity Code |
63480318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2022 |
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.)
|
95,235 |
Particulars |
nali karya balrampur kallu to faintu material va labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027116
|
lallu singh s#47o kanhai |
8,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027116
|
Vishambhar Dayal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:09100100027116
|
Phoolsingh |
6,500 |
PFMS
|
Account Type:Bank
Account No.:09100100027116
|
JITENDRA KUMAR s#47o BRIJLAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:09100100027116
|
JAYRAM s#47o RAMPAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:09100100027116
|
lalsingh s#47o tulsi |
3,834 |
PFMS
|
Account Type:Bank
Account No.:09100100027116
|
MAA DURGA ENTERPRISES |
54,110 |
PFMS
|
Account Type:Bank
Account No.:09100100027116
|
Naresh Verma s#47o Bhavani |
3,834 |
PFMS
|
Account Type:Bank
Account No.:09100100027116
|
munendra rathaur s#47o chhutkai |
3,621 |
PFMS
|
Account Type:Bank
Account No.:09100100027116
|
Nand Lal s#47o Rampal |
3,834 |