Type Of Transaction |
Expenditures
|
Activity Code |
56239006 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,252 |
Particulars |
PAPPU KE GHAR SE SUSHILA KE GHAR TAK CC INTERLOCKING NALI NIRMAN KARYA METAIRIAL#47LABOUR MISTRY BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
YOGESH KUMAR S#47O JANVED SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
NAMNEET KUMAR S#47O GHANSHYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
M#47S VINEET KUMAR CEMENT AGENY JAITHARA |
15,981 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
SHASHI W#47O YATENDRA PAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
MAA SANTOSHI CONSTRUCTION |
110,000 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
SARFADDIN S#47O HASAN KHAN |
5,720 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
NARENDRA PAL SINGH S#47O JAYPAL SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
TOP 1 INT BHATTA |
29,627 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
M#47S VINEET KUMAR CEMENT AGENY JAITHARA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
ANUJ KUMAR S#47O VIRPRATAP SINGH |
6,160 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
SHEELA DEVI W#47O RAHAT ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
JITENDRA SINGH S#47O DEVI RAM |
2,856 |