Type Of Transaction |
Expenditures
|
Activity Code |
54880421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,322 |
Particulars |
bricks and cement maurang balu gitti parcheg and mr payment,,,,manohar teli to samudayik kendar tak nali nirmaad kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
GAYATRI TRADERS |
40,650 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
SHIVAM GUPTA S#47O SANTOSH GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
RAJU GUPTA S#47O OMPRAKASH GUPTA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
UTTAM KUMAR S#47O KHANNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
VINEET KUMAR S#47O RAMBALI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
VIVEK PAL S#47O GANGARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
VIMAL KISHOR S#47O MAHIPAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
SATENDRA KUMAR S#47O RAMU GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
SANJEEV PAL S#47O SANTOSH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
GAURAV KUMAR PAL S#47O BRAMHADEEN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
RAM KISHOR S#47O UTTAM KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
JAY SHRI RAM BRICK FIELD |
50,652 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
RAM KISHOR S#47O UTTAM KUMAR |
2,520 |