Type Of Transaction |
Expenditures
|
Activity Code |
55644032 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,118 |
Particulars |
MASJID TO MUSTAK TAK NALI NIRMAN PAR MATERIAL V LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522102848
|
MUKESH KHAAD BHANDAR |
37,994 |
PFMS
|
Account Type:Bank
Account No.:50522102848
|
RAMAKANT GIRI S#47O GIRIJA SHANKAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522102848
|
NASEEM ALI S#47O JABIR ALI |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522102848
|
KUMAR BRICK FIELD |
53,004 |
PFMS
|
Account Type:Bank
Account No.:50522102848
|
GIRIJA SHANKAR S#47O AYODHYA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522102848
|
HAJIRA W#47O JABIR ALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522102848
|
PRIKSHIT GIRI S#47O MOTI GIRI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522102848
|
AMAR SINGH S#47O RAM GOPAL |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522102848
|
ISRAR ALI S#47O AKHTAR ALI |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522102848
|
AJEET KUMAR S#47O MEDAI LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522102848
|
ASLAM ALI S#47O JABIR ALI |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50522102848
|
MAN DULARI W#47O AMAR SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522102848
|
VANDANA DEVI W#47O PARIKSHIT GIRI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50522102848
|
BABITA W#47O LALTA PRASAD |
3,000 |