Type Of Transaction |
Expenditures
|
Activity Code |
56238954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,102 |
Particulars |
TILAK SINGH KE GHAR SE BRAJESH KE GHAR TAK CC INTERLOCKING NALI NIRMAN KARYA METAIRIAL LABOUR MISTRY BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
SHASHI W#47O YATENDRA PAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
M#47S VINEET KUMAR CEMENT AGENY JAITHARA |
9,934 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
M#47S VINEET KUMAR CEMENT AGENY JAITHARA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
JITENDRA SINGH S#47O DEVI RAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
MAA SANTOSHI CONSTRUCTION |
80,520 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
SARFADDIN S#47O HASAN KHAN |
3,520 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
NARENDRA PAL SINGH S#47O JAYPAL SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
SHEELA DEVI W#47O RAHAT ALI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
ANUJ KUMAR S#47O VIRPRATAP SINGH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
YOGESH KUMAR S#47O JANVED SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
NAMNEET KUMAR S#47O GHANSHYAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
TOP 1 INT BHATTA |
14,172 |