Type Of Transaction |
Expenditures
|
Activity Code |
56138169 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,690 |
Particulars |
PATIHAN ROAD SE SUMAN DIDI K GHRA 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
|
ISTIJAB HUSAIN |
2,720 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
ASHUTOSH TIWARI SO MUNNA LAL |
1,250 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
NASRAT KHAN |
1,250 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SHRI HANUMAN BRICKS |
13,909 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SOMENDAR SO MUNNA |
1,250 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SONI SO SOMENDAR |
1,250 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SANJAY SO BABURAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SONIKA TIWARI WO ASHUTOSH TIWARI |
1,250 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
TURNA BRICK FILD |
27,961 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
ANIFUL SO AJIFUL |
1,900 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
MATHI S#47O LAKSHMAN |
1,250 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
HAKIKUL SO BHUJIKUL |
1,900 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SAFIKUL SO MUJIFUL |
1,900 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
NEERAJ SHARMA |
1,900 |