Type Of Transaction |
Expenditures
|
Activity Code |
52485452 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,141 |
Particulars |
Laubanj mai sampark marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157599407467
|
Sachin Koranga SO Bahadur singh Laubanj |
11,289 |
PFMS
|
Account Type:Bank
Account No.:157599407467
|
New Bharat Tredars and Suppliyars |
49,608 |
PFMS
|
Account Type:Bank
Account No.:157599407467
|
Gopal Singh SO Pratap singh Laubanj |
11,502 |
PFMS
|
Account Type:Bank
Account No.:157599407467
|
Heera devi WO Subhendru singh Laubanj |
11,289 |
PFMS
|
Account Type:Bank
Account No.:157599407467
|
Prema devi WO Tara singh Laubanj |
11,502 |
PFMS
|
Account Type:Bank
Account No.:157599407467
|
Tara singh SO Pan singh laubanj |
11,502 |
PFMS
|
Account Type:Bank
Account No.:157599407467
|
Nandan singh SO Chandan singh Laubanj |
11,289 |
PFMS
|
Account Type:Bank
Account No.:157599407467
|
Subhendru singh SO Umed singh Laubanj |
11,502 |
PFMS
|
Account Type:Bank
Account No.:157599407467
|
Manshi Koranga DO Bahadur singh Laubanj |
11,289 |
PFMS
|
Account Type:Bank
Account No.:157599407467
|
Bahadur singh SO Hayat Singh Laubanj |
11,502 |
PFMS
|
Account Type:Bank
Account No.:157599407467
|
kamla devi WO Harak singh Laubanj |
11,289 |
PFMS
|
Account Type:Bank
Account No.:157599407467
|
Kailash Kurar S#47o Heera Ram Delhi Art |
1,000 |
PFMS
|
Account Type:Bank
Account No.:157599407467
|
Jagdeesh singh SO keshra singh Laubajn |
11,289 |
PFMS
|
Account Type:Bank
Account No.:157599407467
|
Kalawati devi WO Jagdeesh singh Laubanj |
11,289 |