Type Of Transaction |
Expenditures
|
Activity Code |
49671007 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,000 |
Particulars |
MANWAPUR ME SHRIPAL NAI KE MAKAN SE SARWAN KE MAKAN HOTE HUE JAMUNAHIYA TALAB TAK NALI NIRMAAN KARYA PAR MISTRI #38 LABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
SHIV NARAYAN |
3,280 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
BRAJESH KUMAR S#47O GOVERDHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
SONU KASHYAP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
KISHORILAL S#47O SHIVKUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
RATI RAM S#47O SOBRAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
RAMESH S#47O BHUDAR |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
VINOD KUMAR S#47O TULSIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
FARUKH KHAN S#47O KHALIL KHAN |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
ANKIT KUMAR S#47O RAM NARESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
ARUN KUMAR S#47O VIJAY PAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
RINKU S#47O SUNDAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
ADITYA KUMAR S#47O MULCHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522143568
|
AKBAR S#47O MUJAFFER |
5,740 |