Type Of Transaction |
Expenditures
|
Activity Code |
67171025 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
XVFC/2022-23/P/105 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
450,835 |
Particulars |
LABANIYA KOYARPATTI ME AMIT SINGH KE GHAR SE SITARAM KE GHAR TAK INTERLOCKING AND NALI NIRMAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
KAMAKHYA TRADING COMPANY NEW |
84,535 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
M#47S RAVINDRA SINGH |
275,836 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
KUMRESH S#47O SHARDA |
450 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
JAI MATA DEE ENTERPRISES |
68,414 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
ABLU HUSAIN SO MUSTAKIM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
GANESH PATEL SO RAMAKANT PATEL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
DINESH KUMAR YADAV SO DUDHNATH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3833361016
|
AMARJEET |
5,400 |