Type Of Transaction |
Expenditures
|
Activity Code |
49133018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G) |
Amount (in Rs.) (in Rs.)
|
223,542 |
Particulars |
SOKPIT NIRMAN KARYA PAR MATERIAL AND MISTRY LABOR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Alimuddin So Basrulla |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Baljeet Kumar So Phool Chand |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Alimuddin So Basrulla |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Sunil So Samokhi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Ram Sagar So Mullu |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Rajesh So Bhaggu |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
VERMA LOHA BHANDAR |
6,858 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Virendra Kumar So Manoj Kumar |
890 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Ram Sagar So Mullu |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Shiv Kumar So Kandhai |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Hari Ram So Puran |
800 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Suresh Chandra So Puran |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
GOLA TRADERS |
20,390 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Hari Ram So Puran |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Sonu So Shabbir |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
GOLA EINT UDHYOG |
19,703 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Naseem So Fakeer Mohammad |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Vimlesh So Vipin |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Sunil So Samokhi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Baljeet Kumar So Phool Chand |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Naseem So Fakeer Mohammad |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Kayoom So Fakeer Mohammad |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Kayoom So Fakeer Mohammad |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Shiv Kumar So Kandhai |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
GOLA TRADERS |
29,030 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Sonu So Shabbir |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Vimlesh So Vipin |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Vinod So Itwari |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
GOLA TRADERS |
43,069 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
GOLA EINT UDHYOG |
60,354 |
PFMS
|
Account Type:Bank
Account No.:50522220760
|
Rajesh So Bhaggu |
1,428 |