Type Of Transaction |
Expenditures
|
Activity Code |
55199489 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
374,089 |
Particulars |
interlocking and nali nirman sipahilal se sohan lal tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100204955
|
KESHAV TIWARI S#47O VYASH NARAYAN |
13,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204955
|
ANKUSH SINGH S#47O RAJA SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100204955
|
REENU SINGH BABU SINGH S#47O SHIV GOPAL SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100204955
|
RAJESH KUMAR S#47O MAHAVEER |
13,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100204955
|
NAV NIRMAN ENTERPRISES |
207,680 |
PFMS
|
Account Type:Bank
Account No.:1238000100204955
|
AJAY BAJPAI S#47O DEVI SHANKER |
9,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100204955
|
SHIKHAR MISHRA S#47O PAWAN MISHRA |
9,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100204955
|
SHIV ENTERPRISES |
94,209 |
PFMS
|
Account Type:Bank
Account No.:1238000100204955
|
PAWAN KUMAR S#47O LAXMINARAYAN |
9,100 |