Type Of Transaction |
Expenditures
|
Activity Code |
54308625 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,838 |
Particulars |
Kukuhapur me Ayodhya ke makan ke samne se main khadanje tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
Ratan Lal Jagdish Prasad Ent Udyog |
26,838 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
SATISH CHAND |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
UMESH CHANDRA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
DEEPAK KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
RAM BHAJAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
AMIT KUMAR S#47O LALARAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
Om Prakash |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
MAURYA CEMENT STORE |
18,488 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
Mr Kuldeep Kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
RAMESH KUMAR |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
Ratan Lal Jagdish Prasad Ent Udyog |
26,838 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
MAURYA CEMENT STORE |
11,944 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
CHHEDA LAL |
1,800 |