Type Of Transaction |
Expenditures
|
Activity Code |
56415659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
117,900 |
Particulars |
PAYMENT FOR NANKU KE GHAR SE NALA TAK NALI NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
GAURI SHANKAR S#47O SWAMI DAYAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
SHIV KUMARI MM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
MITHILESH MM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
VAISHNAVI CONSTRUCTION |
54,309 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
MAYANK NULL GAUR S#47O NANDLAL GAUR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
NIRDESH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
MANEESH KUMAR RR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
VIMLESH GAUR S#470 JHABBAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
MANOJ KUMAR GAUR MM |
7,680 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
VAISHNAVI CONSTRUCTION |
26,271 |
PFMS
|
Account Type:Bank
Account No.:8254000100066268
|
ANITA W#47O MAHESH |
2,856 |