Type Of Transaction |
Expenditures
|
Activity Code |
56720707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
239,987 |
Particulars |
DAYA SHNKAR KE GHAR SE SHREE RAM KE GHAR TAK DONO TARAF NALI VA INTERLOCKING KARY EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521552425
|
DIXIT BANDHU BRICK FIELD SHIVRI |
21,607 |
PFMS
|
Account Type:Bank
Account No.:50521552425
|
RAM PRASAD S#470 BALIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521552425
|
RAM KISHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521552425
|
JAGROOP S#470 MAHAVEER PASWAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521552425
|
SHUBHAM S#470 RAMAKANT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521552425
|
TRIVEDI TRADERS |
161,376 |
PFMS
|
Account Type:Bank
Account No.:50521552425
|
KULDEEP S#470 KAMLESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521552425
|
SAVITRI W#470 RATIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521552425
|
JUGGI LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521552425
|
TRIVEDI TRADERS |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521552425
|
DINESH KUMAR S#470 RAM SAJIVAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521552425
|
PRATIKSHA W#470 PRADEEP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521552425
|
OM PRAKASH S#470 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521552425
|
TRIVEDI TRADERS |
21,000 |