Type Of Transaction |
Expenditures
|
Activity Code |
55026611 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,826 |
Particulars |
gul mohammad ke ghar se pich rod puliya tak bhumigat nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
PUSHPAWATI W#47O RAN VIJAY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
UMA W#47O SHAYAMANAND |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
SUPER BIULDING MATERIAL |
23,608 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
RAMANAND#47SHOBHARAM#4732605 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
SHEELA W#47O DINESH |
816 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
ANKIT BRICK FIELD |
18,888 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
PRASHANT KUMAR S#47O GIRDHAR GOPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
NEELAM#47MAHAVEER#4720790 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
KESHA DEVI W#47O SURENDRA KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
NEELAM W#47O SHIVRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
PK CONSTRUCTION AND SUPPLIER |
93,580 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
DINESH KUMAR S#47O RAM HARAKH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
GHANSHAYAM S#47O MEWALAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:06770100029082
|
REKHA#47KULDEEP#4719001 |
2,448 |