Type Of Transaction |
Expenditures
|
Activity Code |
56408673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
955,672 |
Particulars |
deduwana santalal ke ghar se nadauli tai nala tak bhumigat naali nirmaan par eit par 152934 material par 175638 hyum pipe par 525010 v majduri par 102090 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
kiran anil |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
munnalal rajbali |
13,630 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
GAURAV ENTT UDYOG |
152,934 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
anuj kumar sahablal |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
chedi jairam |
13,630 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
om sai enterprises |
525,010 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
kailash jainath |
13,630 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
kaniyalal vikrma |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
mantu laalji |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
GAURAV BUILDING MATERIAL |
175,638 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
shiv chandra ramnaresh |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
saheblal rajbali |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
anil vikarma |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
anurag rajnath |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
satish parasnath |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
khurdil jairam |
2,040 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
mamta rajnath |
5,916 |