Type Of Transaction |
Expenditures
|
Activity Code |
55540389 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,007 |
Particulars |
U P S SENHUA ME SHAUCHALAY NIRMAN KARYA PAR CEMENT,COARE SAND, ENT, PVC PIPE ADI KA M#47S VINAY TRAIDING COMPANY KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
SHIVLAKHAN S#47O JOKHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
KALLU S#47O CHHANGUR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
radhubendra prasad pandy |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
RAMANAND MAURYA S#47O MATUKKI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
NATHU S#47O BANDHU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
MAHENDRA MAURYA S#47O MATUKKI MAURYA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
VIJAY KUMAR S#47O RAM SUNDAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
SUDHIR KUMAR PANDEY S#47O RAM CHANDRA PANDEY |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
GULAB S#47O RAMDHANI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
RINA W#47O BABUNDAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
m#47s vinay trading company |
151,000 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
SIKANDAR S#47O JATNU MAURYA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521744672
|
JATNU #47 MATUKKI |
2,130 |