Type Of Transaction |
Expenditures
|
Activity Code |
55718810 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
311,707 |
Particulars |
panchayat bhavan lodhaura me tayalsikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
DINESH SO SHIV KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
pairu so nandram |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
VIJAY SO SIYARAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
Akash Tile |
48,750 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
Akash Tile |
50,707 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
arvind tiwari so jain narayan |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
mobinul islam so abdul majid |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
Vikram yadav |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
arpit yadav so ram manohar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
ramsaran so shri kailash |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
SINGH TRADERS |
68,708 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
shree lodheshwer brick |
21,918 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
SINGH TRADERS |
58,720 |
PFMS
|
Account Type:Bank
Account No.:751710210001186
|
Manoj kumar Verma |
9,000 |