Type Of Transaction |
Expenditures
|
Activity Code |
56380818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
378,358 |
Particulars |
udaichandra devendra dubey ke makan se nale tak nali nirmaan par majduri par 61244, eit par 31607, maiterial par 31600 v pipe par 253907 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
beni ramnath |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
chandrakala jayanchandra |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sangita virendra |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
maa dhanraji eat udyog |
31,607 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
chandrakala jayanchandra |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sanjay building maiterial |
31,600 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
manoj uamshankar |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
om prakash saltan |
9,100 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
suraji umashankar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
beni ramnath |
5,304 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
suraji umashankar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
akash narendra |
9,100 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
savitri enterprises |
253,907 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
suresh lalbhadur |
5,304 |