Type Of Transaction |
Expenditures
|
Activity Code |
48979021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
294,983 |
Particulars |
Nalii nirman - bhind ater road se panchayat bhawan Soi road ke or 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1467207699
|
SARVESH KUMAR |
25,272 |
PFMS
|
Account Type:Bank
Account No.:1467207699
|
pawan kumar |
29,088 |
PFMS
|
Account Type:Bank
Account No.:1467207699
|
rajesh so ramnaresh singh |
25,272 |
PFMS
|
Account Type:Bank
Account No.:1467207699
|
raju singh |
22,815 |
PFMS
|
Account Type:Bank
Account No.:1467207699
|
verendra singh |
29,088 |
PFMS
|
Account Type:Bank
Account No.:1467207699
|
satyaprakash bajpai |
29,088 |
PFMS
|
Account Type:Bank
Account No.:1467207699
|
BAKE BHIRARI BUILDING MATTEREAL |
80,000 |
PFMS
|
Account Type:Bank
Account No.:1467207699
|
sher singh thokur |
29,088 |
PFMS
|
Account Type:Bank
Account No.:1467207699
|
SONVEER SHAKYA |
25,272 |