Type Of Transaction |
Expenditures
|
Activity Code |
55599550 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,057 |
Particulars |
G P SHAHGARH ME MUNNU KE GHAR SE TUNNU KE GHAR NALI TAK NALI V PATIYA NIRMAN KARY PAR ENT V MAITERIAL V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002011011567
|
BABALU MISTRI S#47O LAUTU |
2,310 |
PFMS
|
Account Type:Bank
Account No.:488002011011567
|
KULDEEP KUMAR S#47O SUBAS PRASHAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488002011011567
|
KRIPA CHAUHAN MISTRI S#47O RAM CHARAN |
2,310 |
PFMS
|
Account Type:Bank
Account No.:488002011011567
|
MUSAFIR S#47O BIRJU RAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:488002011011567
|
CHHANGUR S#470 BIHARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488002011011567
|
DILEEP KUMAR S#47O KAILASH RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488002011011567
|
BARKHU S#47O BHARATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488002011011567
|
DEEPU S#47O LAUTU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:488002011011567
|
RAMKEVAK MAURIYA ENT BHATTA |
25,534 |
PFMS
|
Account Type:Bank
Account No.:488002011011567
|
SURAJ BUILDING MATEIRIAL |
48,743 |