Type Of Transaction |
Expenditures
|
Activity Code |
65870625 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
XVFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
398,284 |
Particulars |
balua manish ke ghar se nala tak pakki nali nirman kary par eit par 129335 v maiterial par 212576 v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sanjay bricks feild |
129,335 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
subhavti jitendra |
4,047 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
lalji haridas |
6,650 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
durga rajaram |
6,650 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sunita lalji |
4,047 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sanjay building maiterial |
212,576 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
riyaj anwar |
4,047 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
jyoti durga |
4,047 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Somaru avdhu verma |
4,047 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Navin prabhakar singh |
6,650 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
jitendra mangru |
4,047 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
chandan ramji |
4,047 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
dipanshu yogenra |
4,047 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Mangaru verma pyarelaal |
4,047 |