Type Of Transaction |
Expenditures
|
Activity Code |
51105843 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,119 |
Particulars |
EXPENDITURE FOR PS LALAIPUR ME SUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441325677
|
SHRAWAN KUMAR S#470 ASHA KANT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39441325677
|
JAMAL S#470 ACHHE LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39441325677
|
M#47S GAUTAM CONSTRUCTION AND SUPPLIERS UMRAUDI |
115,149 |
PFMS
|
Account Type:Bank
Account No.:39441325677
|
RAVI SHANKAR S#470 ASHA KANT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39441325677
|
KESHKALI W#470 DEVI PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39441325677
|
DHANNAJAY S#470 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39441325677
|
NITESH KUMAR S#470 SHIV SWAROOP |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39441325677
|
JAY SINGH PAL S#470 SURESH CHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39441325677
|
GAYA PRASAD S#470 SHIV LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39441325677
|
ANAND KUMAR S#470 SHRI PRAKASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39441325677
|
SATYAM BRICK FIELD RAHSOOPUR |
9,490 |
PFMS
|
Account Type:Bank
Account No.:39441325677
|
SHIV PRASAD S#470 HANUMAN PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39441325677
|
OM PRAKASH S#470 SHIV SHANKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39441325677
|
SWAMBER SINGH S#470 ANIL KUMAR |
2,448 |