Type Of Transaction |
Expenditures
|
Activity Code |
54624019 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,050 |
Particulars |
NANDLAL K GHAR SE JAGMOHAN K GHAR TAK NALI NIRMAN KARYA KA BHGUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SHRI HANUMAN BRICKS |
29,103 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
NEERAJ SHARMA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SOMENDAR SO MUNNA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
MATHI S#47O LAKSHMAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SHAHNAWAZ HUSAIN |
5,695 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
DURGESH KUMAR SO BHAGVAN DEEN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SAFIKUL SO MUJIFUL |
3,040 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SONIKA TIWARI WO ASHUTOSH TIWARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
NISAR AHMAD AND COMPANY |
56,434 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
ANIFUL SO AJIFUL |
3,040 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SANJAY DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
TURNA BRICK FILD |
5,958 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SANJAY SO BABURAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SONI SO SOMENDAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
BABURAM SO DUJAI |
3,040 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SOMENDAR SO MUNNA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
HAKIKUL SO BHUJIKUL |
3,040 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
SACHIN KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
ASHUTOSH TIWARI SO MUNNA LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50522114435
|
NASRAT KHAN |
3,040 |