Type Of Transaction |
Expenditures
|
Activity Code |
56412095 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
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.)
|
134,900 |
Particulars |
SATISH KE GHAR SE LAJJA RAM KE GHAR TK NALI NIRMAN V INTERLOKING KARYA PR MATERIAL V LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
rohit kumar v |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
ADITYA KUMAR SO SATYENDRA SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
MOHIT KUMAR SO PRAMOD KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
MS RANJEET YADAV EENT BHATTA |
49,703 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
govind v |
6,160 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
rishabah v |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
RAHUL YADAV SO BIJENDRA SINGH |
7,040 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
M#47S HOTILAL YADAV KHAD CEMENT AGENCY |
40,713 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
sudhir kumar v |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
SHIVNEET KUMAR SO RAJENDRA SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
RAKESH KUMAR TRACTOR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
REKHA DEVI WO KAILASH CHANDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1948101016357
|
BRAJ KISHOR SO RAM PRASAD |
3,264 |