Type Of Transaction |
Expenditures
|
Activity Code |
54160896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
143,603 |
Particulars |
SURESH GAUTAM KE GHAR KE SAMNE SE HARI SANKAR BABA KE GHAR TAK NALI AND DHAKKAN NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
SANI KUMAR GUPTA |
500 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
MOH AVESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
SUBHASH SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
KUMAR BRICK FIELD |
29,652 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
RAFI ULLA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
DEV NARAYAN S#470 CHOTE LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
MO AJEEM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
INDRABALIS#470 DRIGPAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
MOH RIZWAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
BHUVANESHWARI TRADERS |
94,053 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
RAM NARAYAN S#470 CHOTE LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
NISANT KUMAR S#470 RAM BARAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:752610210000520
|
BALAK RAM S#470 GANGARAM |
1,224 |