Type Of Transaction |
Expenditures
|
Activity Code |
50417970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
228,445 |
Particulars |
G.P. me Sokpit Nirman Karya par Material and Labor Mistry ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
KANAHIYA LAL So RAM BACHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
LAL SAHAB So RAMESHWAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
PRADEEP SINGH So BAALROOP |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
NEW AMAN BRICK FIELD |
89,077 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
NATTHU LAL So BHAGAUTI PRASAD |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
GUPTA TRADERS |
20,163 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
SARVESH KUMAR So SHIV KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
SHRIKANT So ROSHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
PRAMOD So NAND JI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
SHRIKANT So ROSHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
GUPTA TRADERS |
29,747 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
ANIS So SUBRATI |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
ANIS So SUBRATI |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
ANNU LAL So NATTHU LAL |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
PRAMOD So NAND JI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
LAL SAHAB So RAMESHWAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
KAMLESH KUMAR So MOTI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
ANNU LAL So NATTHU LAL |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
RAMAKANT So PUJAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
GUPTA TRADERS |
43,064 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
KAMLESH KUMAR So MOTI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
SARVESH KUMAR So SHIV KUMAR |
408 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
PRADEEP SINGH So BAALROOP |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
RAJENDRA PRASAD So RAMESHWAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
KASHI RAM So RAM JI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
KANAHIYA LAL So RAM BACHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522220534
|
KASHI RAM So RAM JI |
1,836 |