Type Of Transaction |
Expenditures
|
Activity Code |
55207312 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
327,433 |
Particulars |
SAMUDAIK PANCHAYAT BHAWAN KE MARAMMAT YOUM RANGAI PUTAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
MOTILAL S#47O RAMPHER |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
VISVANATH S#47O RAMPHER |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
DAL SINGAR S#47O RAM AJOR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
SIDDIQUI BRICK FIELD |
19,463 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
KAMAD GIRI ENTERPRISES |
47,461 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
KAMAD GIRI ENTERPRISES |
190,921 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
ANOOP MAURYA S#47O VIJAY KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
ANKIT MAURYA S#47O VIJAY KUMAR MAURYA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
SURENDRA KUMAR S#47O JAMAWANT VISHWAKARMA |
9,900 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
ABHISHAK KUMAR S#47O JAY PRAKASH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
MUKESH KUMAR S#47O JAMWANT VISHAVKARMA |
9,900 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
MO HASAN |
9,900 |
PFMS
|
Account Type:Bank
Account No.:00680100044845
|
RAVI KUMAR S#47O JAMAWANT VISHWAKARMA |
9,900 |