Type Of Transaction |
Expenditures
|
Activity Code |
54885684 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,443 |
Particulars |
MUNESH K GHAR SE BRAHMA K GHAR 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.:50522128674
|
DURGESH CO LAKHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
PRANSHU VERMA SO PRADEEP KUMAR VERMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
ATUL VERMA |
15,629 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
NAVNEET KUMAR PANDEY SO RAM SHANKAR PANDEY |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
ATUL VERMA |
21,862 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
JAI HARISH SO RAMKUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
NEKIRAM SO PRABHU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
RAJESH KUMAR SO NEKI RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
GOYAL BRICKS |
43,402 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
ATUL VERMA |
2,832 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
RISHABH VERMA SO VIJAY KUMAR VERMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
RAHUL VERMA SO BAL GOVIND VERMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
MADAN LAL SO RAJARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
NITESH VERMA SO VIJAY KUMAR VERMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
JAGDISH SO SOHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
MAYA DEVI WO JAGDISH PRASAD |
3,060 |