Type Of Transaction |
Expenditures
|
Activity Code |
56060791 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,231 |
Particulars |
SHANTI DEVI KE GHAR SE DHARMENDRA KE GHAR TAK BHUMIGAT NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832547536
|
KANAK BHAWAN S#47O SARYU PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832547536
|
SRI NARAYAN TRADERS |
17,073 |
PFMS
|
Account Type:Bank
Account No.:3832547536
|
SHIVA BRICK FIELD |
12,454 |
PFMS
|
Account Type:Bank
Account No.:3832547536
|
DURGA PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832547536
|
K D Group of Industries |
85,466 |
PFMS
|
Account Type:Bank
Account No.:3832547536
|
MOHAN T |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832547536
|
AMAR PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832547536
|
NAND LAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3832547536
|
K D Group of Industries |
55,102 |
PFMS
|
Account Type:Bank
Account No.:3832547536
|
AMAR NATH T |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3832547536
|
RAM JIYAWAN S#47O MOHAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3832547536
|
DHARMENDRA KUMAR |
2,040 |