Type Of Transaction |
Expenditures
|
Activity Code |
53195242 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,157 |
Particulars |
PATIHAN ROAD SE MONU 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.:50522114435
|
BABURAM |
2,295 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
MATHI S#47O LAKSHMAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SONIKA TIWARI WO ASHUTOSH TIWARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SHAHNAWAZ HUSAIN |
3,040 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SHRI HANUMAN BRICKS |
20,091 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
GAYA DEEN SO RAM TAULAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
NEW MONU STEEL WORKS |
3,738 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
NISAR AHMAD SO AZIZ AHMAD |
2,660 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SOMENDAR SO MUNNA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
NASRAT KHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SONI SO SOMENDAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
TURNA BRICK FILD |
46,225 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
DURGESH KUMAR SO BHAGVAN DEEN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
ASHUTOSH TIWARI SO MUNNA LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
RAHI SO RAJINDAR |
3,040 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
ISTIJAB HUSAIN |
3,040 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SHRI HANUMAN BRICKS |
18,278 |