Type Of Transaction |
Expenditures
|
Activity Code |
53082806 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,374 |
Particulars |
HANUMAN MANDIR SE MAHENDRA KE MAKAN TAK SIDEWALL MITTI V INTERLOCKING NALI KARY PAR MAJDURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011022190
|
MD HASAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:360402011022190
|
HAFIZUR RAHAMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:360402011022190
|
RAJ KUMAR YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:360402011022190
|
RAKESH YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:360402011022190
|
ANUL HAQ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:360402011022190
|
DINESH KUMAR YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:360402011022190
|
NAJURI NISHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:360402011022190
|
ANKIT YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:360402011022190
|
MAMATA YADAV |
2,244 |