Type Of Transaction |
Expenditures
|
Activity Code |
56238941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,935 |
Particulars |
MAIN DAWAR ROAD SE GATE TAK INTERLOCKING NALI NIRMAN KARYA1 BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
M#47S VINEET KUMAR CEMENT AGENY JAITHARA |
8,096 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
YOGESH KUMAR S#47O JANVED SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
SUBHASH S#47O SHRIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
M#47S VINEET KUMAR CEMENT AGENY JAITHARA |
8,544 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
SHEELENDRA SINGH S#47O HORILAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
RAMDAS S#47O NEKRAM |
6,600 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
MAA SANTOSHI CONSTRUCTION |
76,560 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
TOP 1 INT BHATTA |
12,975 |
PFMS
|
Account Type:Bank
Account No.:594002010010612
|
SANJUAAM S#47O RAMPRAKASH |
2,652 |