Type Of Transaction |
Expenditures
|
Activity Code |
67454374 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
281,150 |
Particulars |
agar ke ghar se chaman ke ghar tak inter locking work hetu material and majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2233000100464542
|
GIRISH KUMAR S#47O CHOTAN PRASAD |
10,900 |
PFMS
|
Account Type:Bank
Account No.:2233000100464542
|
DHARMENDRA KUMAR S#47O CHANGUR |
10,900 |
PFMS
|
Account Type:Bank
Account No.:2233000100464542
|
MUNIRAM S#47O LAUTAN |
4,250 |
PFMS
|
Account Type:Bank
Account No.:2233000100464542
|
m#47s hari ent bhattha |
70,400 |
PFMS
|
Account Type:Bank
Account No.:2233000100464542
|
TAHIR ALI TARADERS |
51,700 |
PFMS
|
Account Type:Bank
Account No.:2233000100464542
|
DURGESH KUMAR S#47O RAMNARESH |
10,900 |
PFMS
|
Account Type:Bank
Account No.:2233000100464542
|
M#47S SARIM SUPPLIER |
80,200 |
PFMS
|
Account Type:Bank
Account No.:2233000100464542
|
RAM BHAWAN S#47O BAHORAN |
10,900 |
PFMS
|
Account Type:Bank
Account No.:2233000100464542
|
TAHIR ALI TARADERS |
31,000 |