Type Of Transaction |
Expenditures
|
Activity Code |
59706196 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,357 |
Particulars |
SRI KESHAN K GHAR SE TALAB TAK NALI NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522113033
|
UMESH KUMAR SO ADESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522113033
|
YOGESH KUMAR VERMA SO RADHESHYAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522113033
|
SHIV PRASAD SO NEELKANTH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522113033
|
RATNESH KUMAR SO GAYAPRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522113033
|
SUNITA WO RATNESH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522113033
|
SANJAY KUMAR SO DATARAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50522113033
|
SUMAN SO RADHESHYAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522113033
|
DHANIRAM SO GAYAPRASAD |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50522113033
|
SONU SHARMA SO RAM NIWAS |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522113033
|
SARVESH KUMAR SO SURESH KUAMR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50522113033
|
SIMA WO SONU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522113033
|
AJEET KUAMR SO SHIV PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522113033
|
SANJU SO YOGESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522113033
|
GARG TRADING CORPORATION |
164,045 |
PFMS
|
Account Type:Bank
Account No.:50522113033
|
VIPIN KUMAR SO NARESH CHAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50522113033
|
NITESH KUMAR SO VINOD |
5,760 |