Type Of Transaction |
Expenditures
|
Activity Code |
56408668 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
956,020 |
Particulars |
deduwana ramesh singh ke ghar se santlaal ke ghar tak bhumigat naali nirmaan par eit par 131035 material par 156561 hyum pipe par 566538 v majduri par 101886 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
om sai enterprises |
566,538 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
lalta fakir |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
pankaj budiram |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
niraj triveni |
13,630 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sarvan rambali |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
rakesh chandresh |
13,630 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
fulkumari chandresh |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
arvind khurdil |
1,836 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
GAURAV BUILDING MATERIAL |
156,561 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
kanta fakir |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
ramunta devi rajbali |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
urmila rambrich |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
rajkumar shivkumar |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
reeta kanhaiya |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
GAURAV ENTT UDYOG |
131,035 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
brijmani ramji |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
dharmendra rambrich |
13,630 |