Type Of Transaction |
Expenditures
|
Activity Code |
54728744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,596 |
Particulars |
nrendra ke makan se subodh ke makan tak interlocking nirman karya labour mstree v bricks rora khareed bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522199486
|
VIMLESH SINGH S#47O RAJ KUMAR |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50522199486
|
SRI RAM S#47O POHKARLAL |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50522199486
|
KAMAL KISHORE S#47O BINDRA PARSAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50522199486
|
MADAN GOPAL S#47O FOOLCHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522199486
|
INAITULLA S#47O ALAUDDIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522199486
|
MAINA DEVI W#47O MANOJ KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522199486
|
ISRAR AHMAD S#47O MUNSHI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522199486
|
KUSUMA DEVI W#47O JASKARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522199486
|
A R K EINT UDYOG |
32,440 |
PFMS
|
Account Type:Bank
Account No.:50522199486
|
MADHURI W#47O ASHOK KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522199486
|
HARISWAROOP S#47O RAM SINGH |
3,060 |