Type Of Transaction |
Expenditures
|
Activity Code |
56415610 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,900 |
Particulars |
PAYMENT FOR RAMPAL KE GHAR SE NALA TAK NALI NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
NIRDESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
MANOJ KUMAR GAUR MM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
VAISHNAVI CONSTRUCTION |
13,560 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
VIMLESH GAUR S#470 JHABBAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
SHAMSUDDIN S#47O ZAKARIYA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
VAISHNAVI CONSTRUCTION |
11,400 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
MANEESH KUMAR RR |
2,448 |