Type Of Transaction |
Expenditures
|
Activity Code |
54948858 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,744 |
Particulars |
Kukuhapur me Guddu ke makan se Mahendra ke makan 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
|
MAURYA CEMENT STORE |
11,881 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
SATISH CHAND |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
PUSUP KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
CHHEDA LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
DILEEP KUMAR |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
MEVARAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
Ratan Lal Jagdish Prasad Ent Udyog |
24,825 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
Mr Madan Lal |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
YOGESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
ROOPENDRA KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
MAURYA CEMENT STORE |
18,488 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
UMESH CHANDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522219085
|
Ratan Lal Jagdish Prasad Ent Udyog |
29,820 |