Type Of Transaction |
Expenditures
|
Activity Code |
52752916 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,179 |
Particulars |
nala nirman work barati ke darwaje vijay singh ke darwaje tak 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831572799
|
mithilesh kumar n |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3831572799
|
dinesh s#47o prasadi |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3831572799
|
SHRI KAMADGIRI TRADERS |
94,779 |
PFMS
|
Account Type:Bank
Account No.:3831572799
|
dinesh kumar kamal n |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3831572799
|
seema n |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3831572799
|
kamlesh s#470 ram kishor |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3831572799
|
lxmi w#47o sushil |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3831572799
|
mithun kumar s#47o ramesh kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3831572799
|
kusuma n |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3831572799
|
pradip kumar n |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3831572799
|
sushil s#47o prasadi |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3831572799
|
vijay singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3831572799
|
rambabu n |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3831572799
|
vishnu s#47o badriprasad |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3831572799
|
shivam n |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3831572799
|
komal s#47o vishnu |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3831572799
|
suraj singh n |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3831572799
|
abhishek pratap singh n |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3831572799
|
vishal verma n |
7,000 |