Type Of Transaction |
Expenditures
|
Activity Code |
62215208 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,279 |
Particulars |
payment in nali nirman karya in gram panchayat khamidaura dhanihari ward no 5 from ramdular hoause to satyanarayan haouse |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:73530100073386
|
M#47S INDUSHIVAM TRADERS |
32,016 |
PFMS
|
Account Type:Bank
Account No.:73530100073386
|
SHAMBHU RAM |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73530100073386
|
ANANT KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73530100073386
|
M#47S INDUSHIVAM TRADERS |
37,269 |
PFMS
|
Account Type:Bank
Account No.:73530100073386
|
BIJAY BAHADUR PAL |
6,732 |
PFMS
|
Account Type:Bank
Account No.:73530100073386
|
AKASH KUMAR SINGH |
11,977 |
PFMS
|
Account Type:Bank
Account No.:73530100073386
|
VIJAY KUMAR PAL |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73530100073386
|
KRISHNA KUMAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:73530100073386
|
BHUPENDRA KUMAR SRIWASTAV |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73530100073386
|
M#47S INDUSHIVAM TRADERS |
12,346 |
PFMS
|
Account Type:Bank
Account No.:73530100073386
|
GAUTAM KUMAR |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73530100073386
|
RAJESH KUMAR TIWARI |
6,426 |
PFMS
|
Account Type:Bank
Account No.:73530100073386
|
KISHUN RAM |
8,673 |