Type Of Transaction |
Expenditures
|
Activity Code |
50220404 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
159,221 |
Particulars |
FAIYAZ KE GHAR SE TALAB TAK NALI NIRMAN KARYA PAR MATERIAL AND LABOR MISTRY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
R L AND CO INT UDYOG |
65,966 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
NASREEN BANO Wo MERAJ KHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
AZAD KHAN So NISAR KHAN |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
mohammad hasim s#47o abdul gani |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
ARUN KUMAR So RAJENDRA PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
suneel kumar s#47o gayaram |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
ARVIND KUMAR S#47O SANTRAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
AMIT KUMAR S#47O SANT RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
mo mateen s#47o ali ahmad |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
SUDHIR GUPTA So RAM KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
SONI Wo DILIP KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
ANIL KUMAR So NANHU LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
RINA DEVI Wo MUNEEM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
HARISH CHANDRA |
3,440 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
INDRAJEET So OM PRAKASH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
pradhan tredras |
56,851 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
BHAN LATA Wo VIPIN KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
VIJAY SHREE Wo SATISH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
MADHURI DEVI Wo VINOD KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50522055240
|
SURESH KUMAR So BHAGWATI PRASAD |
1,632 |