Type Of Transaction |
Expenditures
|
Activity Code |
56835885 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,926 |
Particulars |
KALLU KE GHAR SE ROSHAN KE GHAR TAK INTERLOKING1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000552
|
SBF ENTERPRISES |
112,926 |
PFMS
|
Account Type:Bank
Account No.:752610210000552
|
LALTA PRASAD S#470 MAYARAM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:752610210000552
|
RAM ROOP S#470 MANGAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000552
|
TEZ NARAYAN S#470 SUKHMI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000552
|
RAM VILASH S#470 MANGAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000552
|
CHACHA BRICK FIELD |
45,460 |
PFMS
|
Account Type:Bank
Account No.:752610210000552
|
M#47S MAA DURGA TRADERS |
60,510 |
PFMS
|
Account Type:Bank
Account No.:752610210000552
|
MANENDRA KUMAR S#470 MUNNA LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752610210000552
|
SANI KUMAR GUPTA |
500 |
PFMS
|
Account Type:Bank
Account No.:752610210000552
|
RAM PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752610210000552
|
AURILAL S#470 SUKHMI LAL |
2,856 |