Type Of Transaction |
Expenditures
|
Activity Code |
67249999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
864,192 |
Particulars |
sarayberu me ritesh ke dukan se sarayberu chauraha tak hyme pipe nali nirman par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
hema prabhakar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
dipanshu yogenra |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
vikash singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
lalji haridas |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sanjay building maiterial |
116,848 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sunder laalramjeet |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sunita lalji |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
durga rajaram |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
Navin prabhakar singh |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
shahshikant yadav |
11,280 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sanjay nakched |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sanni |
11,280 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
vaibhav ramsambhar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
akash rajbhar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
ramji yadav |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
nitesh sanjay |
1,917 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
kiran magaru |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
jyoti durga |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
sanjay bricks feild |
105,833 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
savitri enterprises |
529,074 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
vihal prasad |
5,112 |
PFMS
|
Account Type:Bank
Account No.:346902010749738
|
ahsutosh indrsen |
11,280 |