Type Of Transaction |
Expenditures
|
Activity Code |
59663231 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,446 |
Particulars |
cement maurang gitti balu brick and mr adi pyemeny lucknow road ke kinare naya nala va marammat kary 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
SATYAPAL S#47O MOHANLAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
GAYATRI TRADERS |
18,828 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
SATENDRA KUMAR S#47O RAMU GUPTA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
RAJU GUPTA S#47O OMPRAKASH GUPTA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
VINEET KUMAR S#47O RAMBALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
SHIVAM GUPTA S#47O SANTOSH GUPTA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
GAURAV KUMAR PAL S#47O BRAMHADEEN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
RAM KISHOR S#47O UTTAM KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010242596
|
JAY SHRI RAM BRICK FIELD |
33,768 |