Type Of Transaction |
Expenditures
|
Activity Code |
54630375 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
111,277 |
Particulars |
Iliyas ke ghar se Matloob ki shop tak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
MOHMAD MUMTAJ ANSARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
SANJAY VISHWAKARMA SO KESHWRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
NEW G D UDHYOG |
38,043 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
MANI RAM |
8,640 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
A K TRADERS |
49,498 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
SURENDRA KUMAR DUBEY SO DEV NARAYAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
LAL BABU SO RAM NATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110011253
|
SHIV KUMAR SO RAMPHRE |
3,060 |