Type Of Transaction |
Expenditures
|
Activity Code |
60721488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
311,259 |
Particulars |
BRICKS,CEMENT MAURANG BALU GITTI PARCHEG,AND MR PAYMENT ,BAHADUR KE MAKAN SE BHAGWAN DEEN KE MAKAN TAK NALA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
SAROJ KUMAR S#47O VIJAY PAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
MISHRA ENT BHATTA UDYOG |
147,133 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
DEVENDRA KUMAR PAL S#47O GANGARAM VERMA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
MAHFOOJ TRADING COMPANY |
99,620 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
RAM SAGAR S#47O SALIK RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
RAKESH S#47O SHRIPAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
ALOK GUPTA S#47O RAM NARESH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
SACHIN PAL S#47O VIMLESH PAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
ARUNESH KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
VINAS PRATAP S#47O VIRENDRA PRATAP SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
VIKASH PAL S#47O RAM LADAITE |
3,834 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
MANOJ KUMAR S#47O VIJAY PAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
MUKESH KUMAR S#47O GULJARI LAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
RAMENDRA SINGH S#47O BANWARI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
RAJENDRA PRASAD S#47O RAM BHAROSE |
3,834 |
PFMS
|
Account Type:Bank
Account No.:461002010242598
|
KASHIRAM S#47O VEDRAM |
7,200 |