Type Of Transaction |
Expenditures
|
Activity Code |
52876567 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
407,619 |
Particulars |
ramesh ke ghar se ramadhar ke ghar tak bhumigat nali awsesh kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
SUMIT TRADERS |
143,089 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
SUMIT TRADERS |
157,398 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
gaffarul s#47o eedu |
1,836 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
SUGAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
CHANDRBHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
BABLU SAROJ |
5,400 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
CHHOTELAL S#47O SRIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
DEENA NATH S#47O SUKHRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
afsarul s#47o eedu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
MS NATIONAL CEMENT ARTICLES |
31,534 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
SUBASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
LAXMAN S#47O RAMPALAT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
SANJAY S#47O LALLAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
SABEDU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
RAKESH SAROJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
CHANDAN S#47O SADALU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
DABLU SAROJ |
5,400 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
MOHAN SAROJ |
5,400 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
RAMASHRE |
5,400 |
PFMS
|
Account Type:Bank
Account No.:28130100019491
|
SKS EANT UDYOG |
16,162 |