Type Of Transaction |
Expenditures
|
Activity Code |
56138174 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,104 |
Particulars |
PATIHAN ROAD SE DINESH SHARMA 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
|
NEERAJ SHARMA |
3,800 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SHRI HANUMAN BRICKS |
35,010 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
TURNA BRICK FILD |
67,383 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SOMENDAR SO MUNNA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
HAKIKUL SO BHUJIKUL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
BABURAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SAFIKUL SO MUJIFUL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SONIKA TIWARI WO ASHUTOSH TIWARI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
NASRAT KHAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SANJAY SO BABURAM |
1,250 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
ISTIJAB HUSAIN |
6,545 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
NEW MONU STEEL WORKS |
1,416 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
ASHUTOSH TIWARI SO MUNNA LAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
BABURAM SO DUJAI |
3,800 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SONI SO SOMENDAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SHAHNAWAZ HUSAIN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
ANIFUL SO AJIFUL |
3,800 |