Type Of Transaction |
Expenditures
|
Activity Code |
56045880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.)
|
82,705 |
Particulars |
monu ke ghar se shivmandir tak nali nirman material and laboure payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832593253
|
JAYATRI WO PAWAN KUMAR PRF |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832593253
|
SHIVAM SO RAM SOORAT PRFA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832593253
|
SHIV KUMAR YADAV SO CHEDI LAL PRFA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3832593253
|
MUKESH KUMAR SOSIPAHI LAL PRF |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832593253
|
KOMAL TRADERS |
50,629 |
PFMS
|
Account Type:Bank
Account No.:3832593253
|
VIKESH KUMAR SO SANTRAM PRFA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3832593253
|
AKHALESH SO JAYRAM MBA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832593253
|
DEEPAK JAISWAL SO SATYA PRAKAH PRFA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832593253
|
PAWAN KUMAR SODHARAMRAJ PRF |
2,856 |