Type Of Transaction |
Expenditures
|
Activity Code |
56517384 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,251 |
Particulars |
LAJJARAM TO NIRPAT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
VIJAY KUMAR S#47O GHURAI LAL |
2,743 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
OM INTERLOCKING EIT UDHYOG |
75,240 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
VIPIN KUMAR S#47O SATYABHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
RAMVILAS |
6,120 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
UDAY PRATAP SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
SHIVNATH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
SAURABH SINGH S#47O RAMGOPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
VINAY KUMAR S#47O RAKSHPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
RAJA INTT UDYOG |
27,972 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
RISHI KUMAR S#47O SURESH CHANDRA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:761210210000132
|
REENA W#47O RAMESH CHANDRA |
3,060 |