Type Of Transaction |
Expenditures
|
Activity Code |
56454840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
271,712 |
Particulars |
chuhadpur me nala marmmat v patiya nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
SHAILENDRA YADAV B K O |
38,182 |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
GUDDU |
5,780 |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
AZMI BUILDING MATERIAL |
205,650 |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
SANTOSH KUMAR SO RAMPALAT |
5,780 |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
SURYA DEV KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
YASHWANT KUMAR SO DAYARAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
PRADEEP KUMAR SO RAMPALAT |
4,080 |
PFMS
|
Account Type:Bank
Account No.:460301010033198
|
SURYABHAN SO SHUBHKARAN |
4,080 |