Type Of Transaction |
Expenditures
|
Activity Code |
55828662 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,426 |
Particulars |
SAFAR ALI K GHAR SE VINOD 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
|
SUPENDRA PAL SO JAGDISH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
ATUL VERMA |
24,371 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
ATUL VERMA |
14,633 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
JAI HARISH SO RAMKUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
MAYA DEVI WO JAGDISH PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
PRANSHU VERMA SO PRADEEP KUMAR VERMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
MADAN LAL SO RAJARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
RAHUL VERMA SO BAL GOVIND VERMA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
NAVNEET KUMAR PANDEY SO RAM SHANKAR PANDEY |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
SUNITA WO SUPENDRA PAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
JAGDISH SO SOHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
RISHABH VERMA SO VIJAY KUMAR VERMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
NITESH VERMA SO VIJAY KUMAR VERMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
DURGESH CO LAKHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
GOYAL BRICKS |
20,598 |
PFMS
|
Account Type:Bank
Account No.:50522128674
|
GOYAL BRICKS |
44,730 |