Type Of Transaction |
Expenditures
|
Activity Code |
64027559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G) |
Amount (in Rs.) (in Rs.)
|
486,641 |
Particulars |
interlocking karya karbigwa main road se babu ram ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186297
|
harnam singh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186297
|
SHRI RAJA BRICK FIELD |
51,010 |
PFMS
|
Account Type:Bank
Account No.:1890000100186297
|
brijendra kumar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186297
|
munish kumar bajpayi |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186297
|
munshilal |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186297
|
nitin singh |
16,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186297
|
saurabh nigam |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186297
|
bhaskar singh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100186297
|
veerendra kumar |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186297
|
ganga enterprises |
313,631 |
PFMS
|
Account Type:Bank
Account No.:1890000100186297
|
narendra kumar |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186297
|
jay devi |
10,500 |