Type Of Transaction |
Expenditures
|
Activity Code |
62988118 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
479,450 |
Particulars |
SATI RAM KE GHAR SE BRAHMADIN KE GHAR TAK CC ROAD YOUM BHUMIGAT NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
HIMANSHU S#47O RAMTEERATH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
ARVIND KUMAR DWIVEDI S#47O JAY KRISHAN DWIVEDI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
TEERTHRAJ S#47O NIKKU |
4,950 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
AMARJEET S#47O DOOBAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
SHASHI KAPOOR S#47O RAMDHARI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
PHOOLCHAND S#47O SUKHDEV |
12,600 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
LALCHAND S#47O RAMDATT |
5,538 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
DINESH S#47O LALBAHADUR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
GAYTRI S#47O RAM NARESH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
NISHANT SINGH S#47O NIRANKAR SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
J P CONSTRUCTION |
303,692 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
RAVINDRA S#47O PHOOLCHAND |
5,538 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
MAHABALI CONSTRUCTION AND SUPPLIERS |
105,171 |
PFMS
|
Account Type:Bank
Account No.:00680100044852
|
DINESH KUMAR S#47O RAM PRASAD |
5,538 |