Type Of Transaction |
Expenditures
|
Activity Code |
53479039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,128 |
Particulars |
REGARDING PAYMENT OF DRAIN CONSTRUCTION WORK FROM SHYAMVEERS HOUSE TO SAMANTS CHAUPAL AT NAGLA DUNGAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010610
|
SHIVENDRA KUMAR M |
3,264 |
PFMS
|
Account Type:Bank
Account No.:594002010010610
|
MS JAY SHREE RAM BUILDING MATERIAL |
19,712 |
PFMS
|
Account Type:Bank
Account No.:594002010010610
|
MR UDAIVEER SINGH 1 |
3,264 |
PFMS
|
Account Type:Bank
Account No.:594002010010610
|
ANOJ KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:594002010010610
|
MS JAI JAWAN JAI KISAN ENT UDHOG |
45,137 |
PFMS
|
Account Type:Bank
Account No.:594002010010610
|
KALYAN SINGH M |
3,264 |
PFMS
|
Account Type:Bank
Account No.:594002010010610
|
MR ANVAR KHAN 1 |
7,040 |
PFMS
|
Account Type:Bank
Account No.:594002010010610
|
MS JAY SHREE RAM BUILDING MATERIAL |
27,143 |
PFMS
|
Account Type:Bank
Account No.:594002010010610
|
ABNISH KUMAR M |
7,040 |