Type Of Transaction |
Expenditures
|
Activity Code |
50797011 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,188 |
Particulars |
EXPENDITURE FOR DIVYANG SAUCHALAY NIRMAN AT PS NEVAJIPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
SATYA NARAYAN S#470 BRIJMOHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
VISHNU KAT SHUKLA S#470 RAM RAJ |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
ASHOK KUMAR S#470 RAGHUVEER |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
AJAY TRADERS JONIHAN |
19,059 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
BABU LAL S#470 BHOORA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
RAM RAJ S#470 DULARE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
SUNEEL KUMAR S#470 VIJAY KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
GORELAL S#470 SHIVNATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
GAURAV PRECAST MADURI |
11,658 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
PATEL MACHINERY STORE LALAULI ROAD JONIHAN |
37,965 |
PFMS
|
Account Type:Bank
Account No.:50521552130
|
BAJRANG ENTERPRISES |
28,954 |