Type Of Transaction |
Expenditures
|
Activity Code |
54703066 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
277,856 |
Particulars |
MANREGA PARK NIRMAD KARRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39993015587
|
ARUN KUMAR |
21,120 |
PFMS
|
Account Type:Bank
Account No.:39993015587
|
ARUN KUMAR |
25,000 |
PFMS
|
Account Type:Bank
Account No.:39993015587
|
SAIFI CEMENT STORE |
20,430 |
PFMS
|
Account Type:Bank
Account No.:39993015587
|
BABLU SINGH |
25,000 |
PFMS
|
Account Type:Bank
Account No.:39993015587
|
ARUN KUMAR |
51,462 |
PFMS
|
Account Type:Bank
Account No.:39993015587
|
PRAMOD KUMAR |
30,000 |
PFMS
|
Account Type:Bank
Account No.:39993015587
|
LADDU CHAUDHARY BUILDING MATERIAL |
11,963 |
PFMS
|
Account Type:Bank
Account No.:39993015587
|
KULDEEP KUMAR |
30,976 |
PFMS
|
Account Type:Bank
Account No.:39993015587
|
MALIK FABRICATION AND INTERIOR |
31,905 |
PFMS
|
Account Type:Bank
Account No.:39993015587
|
SATYADEV |
30,000 |